MM TCODES LIST


MATERIAL MASTER:

MM01 - Create Material 
MM02 - Change Material 
MM03 - Display Material 
MM50 - List Extendable Materials

MMN1 - Create Non-Stock Material

MMS1 - Create Service 

MMU1 - Create Non-Valuated Material


REPORTS:

MMBE - Stock Overview

MD04- Stock/Requirement list

MB51- Material Document list

MB52- Display Warehouse Stock

MB5L- Stock view during subcontracting

MB5B- Stock for posting date


PURCHASE REQUISITION:

ME51N - Create Purchase Requisition 
ME52N - Change Purchase Requisition 
ME53N - Display Purchase Requisition 
ME5A - Purchase Requisitions: List Display 
ME5J - Purchase Requisitions for Project 
ME5K - Requisitions by Account Assignment 
ME56 - Assign Source to Purchase Requisition 
ME57 - Assign and Process Requisitions 
ME58 - Ordering: Assigned Requisitions 
ME59 - Automatic Generation of POs


RELEASE PURCHASE REQUISITION:

ME54 - Release Purchase Requisition 

ME55 - Collective Release of Purchase Requisition 

ME5F - Release Reminder: Purchase Requisition 


RESERVATION:

MB21 - Create Reservation 
MB22 - Change Reservation 
MB23 - Display Reservation 
MB24 - Reservations by Material 
MB25 - Reservations by Account Assignment 

MB1C - Other Goods Receipts 
MB90 - Output Processing for Mat. Documents 

MB21 - Create Reservation 
MB22 - Change Reservation 
MB23 - Display Reservation 
MB24 - Reservations by Material 
MB25 - Reservations by Account Assignment 

MBRL - Return Delivery per Mat. Document 

MB1C - Other Goods Receipts 
MB90 - Output Processing for Mat. Documents 

MB1B - Transfer Posting 

MIBC - ABC Analysis for Cycle Counting 


 PHYSICAL INVENTORY:

MI01 - Create Physical Inventory Document 
MI02 - Change Physical Inventory Document 
MI03 - Display Physical Inventory Document 
MI32 - Batch Input: Block Material 
MI21 - Print physical inventory document 

MI04 - Enter Inventory Count with Document 
MI05 - Change Inventory Count 
MI06 - Display Inventory Count 
MI09 - Enter Inventory Count w/o Document 
MI34 - Batch Input: Enter Count 
MI35 - Batch Input: Post Zero Stock Balance 
MI38 - Batch Input: Count and Differences 
MI39 - Batch Input: Document and Count 
MI40 - Batch Input: Doc., Count and Diff. 

MI08 - Create List of Differences with Doc. 
MI10 - Create List of Differences w/o Doc. 
MI20 - Print List of Differences 

MI11 - Physical Inventory Document Recount 

MI07 - Process List of Differences 
MI37 - Batch Input: Post Differences 


RELEASE STRATEGIES:

CT04 - Create Characteristic 
CT02 - Change Characteristic 
CT03 - Display Characteristic 

CL02 - Create Classes 
CL03 - Display Class 
CL04 - Delete Class 
CL2B - Class Types


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