Inventory Management tcodes MM-IM

MIGO - Goods Movement
MB1B - Transfer Posting
MB51 - Material Doc. List
MB1A - Goods Withdrawal
MB1C - Other Goods Receipts
MB5B - Stocks for Posting Date
MB52 - List of Warehouse Stocks on Hand
MB01 - Post Goods Receipt for PO
MB31 - Goods Receipt for Production Order
OMJJ - Customizing: New Movement Types
MB21 - Create Reservation
MBST - Cancel Material Document
MB90 - Output Processing for Mat. Documents
MB5L - List of Stock Values: Balances
MB5T - Stock in transit CC
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Full list of SAP MM Inventory Management tcodes MM-IM


Purchasing tcodes MM-PUR

ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order
ME51N - Create Purchase Requisition
ME21 - Create Purchase Order
ME2N - Purchase Orders by PO Number
ME2O - SC Stock Monitoring (Vendor)
ME11 - Create Purchasing Info Record
ME52N - Change Purchase Requisition
ME9F - Message Output: Purchase Orders
ME59N - Automatic generation of POs
ME29N - Release purchase order
ME28 - Release Purchase Order
ME22 - Change Purchase Order
ME59 - Automatic Generation of POs
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Full list of SAP MM Purchasing tcodes MM-PUR


Invoice Verification tcodes MM-IV

MIRO - Enter Incoming Invoice
MR21 - Price Change
MIR7 - Park Invoice
MRKO - Settle Consignment/Pipeline Liabs.
MR8M - Cancel Invoice Document
MRBR - Release Blocked Invoices
OMRI - C MM-IV Item Amount Check Parameters
MRRL - Evaluated Receipt Settlement
MIR4 - Call MIRO - Change Status
MIRA - Fast Invoice Entry
MIR6 - Invoice Overview
OMR6 - Tolerance limits: Inv.Verification
MRIS - Settle Invoicing Plan
MIR5 - Display List of Invoice Documents
MR22 - Material Debit/Credit
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Full list of SAP MM Invoice Verification tcodes MM-IV


External Services tcodes MM-SRV

ML81N - Service Entry Sheet
AC03 - Service Master
AC10 - Class Hierarchy with Services
AC01 - Service Master
ML81 - Maintain Service Entry Sheet
ML85 - Collective Release of Entry Sheets
ME2S - Services per Purchase Order
ML84 - List of Service Entry Sheets
AC06 - List Display: Service Master
ML33 - Create Vendor Conditions
ML83 - Message Processing: Service Entry
AC02 - Service Master
ML45 - Display Service Conditions
ML91 - Stand. Values f. Ext.Services Mgmt.
ML10 - Create Model Service Specifications
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Full list of SAP MM External Services tcodes MM-SRV


Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

WRP1 - Replenishment: Procurement
MPR1 - Forecast Adopted from External Data
OWD1 - Maintain rounding profiles
MPR2 - Deletion of Forecast Data
WFCS01 - Run Sales Forecast
WVM2 - Transfer stock/sales figures
WR60 - Replenishment: Parameter Overview
WVM3 - Display material data transferred
WAHD2 - Change Alternative Historical Data
WVM7 - Assignment of PO Data to Vendor
WFCS02 - Delete Sales Forecast
WVM1 - Execute customer replenishment
WRMO - Replenishment monitor
WAHD3 - Display Alternative Historical Data
WVM4 - Display PROACT data received
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Full list of SAP MM Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP


Electronic Data Interchange tcodes MM-EDI

PRICAT - PRICAT: Maintain mat. as per catalog
PRICATCUS1 - Pricat: Customizing for V_pricat_001
PRICATCUS2 - Pricat: Customizing for V_pricat_002
PRICATCUS3 - Pricat: Customizing for V_Pricat_003
PRICATLOG - PRICAT: Display application log

MM General tcodes

MIGO - Goods Movement
MIRO - Enter Incoming Invoice
ME21N - Create Purchase Order
ME22N - Change Purchase Order
MB1B - Transfer Posting
MB51 - Material Doc. List
ME23N - Display Purchase Order
MB1A - Goods Withdrawal
MB1C - Other Goods Receipts
ME51N - Create Purchase Requisition
MB5B - Stocks for Posting Date
MR21 - Price Change
ML81N - Service Entry Sheet
MB52 - List of Warehouse Stocks on Hand
MB01 - Post Goods Receipt for PO
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Full list of SAP MM General tcodes


Additional Material Functions tcodes SD-MD-MM-CS

MATERIAL_INFO - Material Information
WSD_CBP - Close-By Plants Application
WSD_KEYWORD - Keyword maintenance

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