Transaction Codes for Material Management (MM) Module

Transaction
Codes
Description of Transaction Codes
ME00
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME17 Archive Info Records
ME18 Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records per Material Group
ME1X Buyer’s Negotiation Sheet for Vendor
ME1Y Buyer’s Negotiat. Sheet for Material
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order 
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since…
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Summarize PO History
ME88 Set Agr. Cum. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MELB Purch. Transactions by Tracking No.
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MEU2 Perform Busn. Volume Comp.: Rebate
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MK01 Create vendor (Purchasing)
MK02 Change vendor (Purchasing)
MK03 Display vendor (Purchasing)
MK04 Change Vendor (Purchasing)
MK05 Block Vendor (Purchasing)
MK06 Mark vendor for deletion (purch.)
MK12 Change vendor (Purchasing), planned
MK14 Planned vendor change (Purchasing)
MK19 Display vendor (purchasing), future
MKVG Settlement and Condition Groups
MKVZ List of Vendors: Purchasing
MM00
MM01 Create Material &
MM02 Change Material &
MM03 Display Material &
MM04 Display Material Change Documents
MM06 Flag Material for Deletion
MM11 Schedule Creation of Material &
MM12 Schedule Changing of Material &
MM16 Schedule Material for Deletion
MM19 Display Material & at Key Date
MM50 List Extendable Materials
MM60 Materials List
MMAM Change Material Type
MMH1 Create Trading Goods &
MMI1 Create Operating Supplies &
MMN1 Create Non-Stock Material &
MMPI Initialize Period
MMPV Close Periods
MMR1 Create Raw Material &
MMRV Allow Posting to Previous Period
MMS1 Create Service &
MMSC Enter Storage Locations Collectively
MMU1 Create Non-Valuated Material &
MMV1 Create Packaging &
MMVD Change Decentr. for Decentr.Shipping
MMVH Create Centrally: Decentral.Shipping
MMVV Change Centr. for Decentr. Shipping
MMZ2 Change Material (Old MM02)
MN01 Create Message: RFQ
MN02 Change Message: RFQ
MN03 Display Message: RFQ
MN04 Create Message: PO
MN05 Change Message: PO
MN06 Display Message: PO
MN07 Create Message: Outline Agreement
MN08 Change Message: Outline Agreement
MN09 Display Message: Outline Agreement
MN10 Create Message: Schd. Agmt. Schedule
MN11 Change Message: Schd. Agmt. Schedule
MN12 Displ. Message: Schd. Agmt. Schedule
MN13 Create Message: Service Entry Sheet
MN14 Change Message: Service Entry Sheet
MN15 Display Message: Service Entry Sheet
MN21 Create Condition: Inventory Mgmt
MN22 Change Condition: Inventory Mgmt
MN23 Display Condition: Inventory Mgmt
MN24 Create Message: Shipping Notif.
MN25 Change Message: Shipping Notif.
MN26 Display Message: Shipping Notif.
MP01 Maintain AMPL Records
MP02 Display AMPL Records
MR00 Invoice Verification
MR02 Process Blocked Invoices
MR03 Display Inv. Verification Document
MR08 Cancel Invoice Document
MR11 GR/IR account maintenance
MR21 Price Change
MR42 Change Parked Invoice
MR43 Display Parked Invoice
MR44 Post Parked Document
MR90 Messages for Invoice Documents
MR91 Messages for Invoice Documents
MRA1 Archive Invoice Documents
MRA2 Delete Archived Invoice Documents
MRA3 Display Archived Invoice Documents
MRM0 Logistics Invoice Verification
MRM1 Create Message: Invoice Verification
MRM2 Change Message: Invoice Verification
MRM3 Display Message: Inv. Verification
MRNB Revaluation
MSRV2 Service List for Requisition
MSRV4 Service List for RFQ
WC23 Batch IV, Immediate Cyclic Check
WF10 Collective Purchase Order

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