The complete list of SAP TCodes in Materials Management module. The most commonly used TCodes are at the top of the list. Click on a sub-module to see the TCodes specific to that module.

MM General TCodes

S.No Tcode Description
1 MIGO Goods Movement
2 MIRO Enter Incoming Invoice
3 ME21N Create Purchase Order
4 ME22N Change Purchase Order
5 MB1B Transfer Posting
6 MB51 Material Doc. List
7 ME23N Display Purchase Order
8 MB1A Goods Withdrawal
9 ME51N Create Purchase Requisition
10 MB1C Other Goods Receipts
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View the full list of SAP MM General TCodes

Purchasing TCodes (MM-PUR)

S.No Tcode Description
1 ME21N Create Purchase Order
2 ME22N Change Purchase Order
3 ME23N Display Purchase Order
4 ME51N Create Purchase Requisition
5 ME21 Create Purchase Order
6 ME2N Purchase Orders by PO Number
7 ME52N Change Purchase Requisition
8 ME2O SC Stock Monitoring (Vendor)
9 ME9F Message Output: Purchase Orders
10 ME11 Create Purchasing Info Record
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View the full list of SAP MM Purchasing TCodes (MM-PUR)

Inventory Management TCodes (MM-IM)

S.No Tcode Description
1 MIGO Goods Movement
2 MB1B Transfer Posting
3 MB51 Material Doc. List
4 MB1A Goods Withdrawal
5 MB1C Other Goods Receipts
6 MB5B Stocks for Posting Date
7 MB52 List of Warehouse Stocks on Hand
8 MB01 Post Goods Receipt for PO
9 OMJJ Customizing: New Movement Types
10 MB31 Goods Receipt for Production Order
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View the full list of SAP MM Inventory Management TCodes (MM-IM)

External Services TCodes (MM-SRV)

S.No Tcode Description
1 ML81N Service Entry Sheet
2 AC03 Service Master
3 AC01 Service Master
4 AC10 Class Hierarchy with Services
5 ML81 Maintain Service Entry Sheet
6 ML85 Collective Release of Entry Sheets
7 ME2S Services per Purchase Order
8 ML84 List of Service Entry Sheets
9 ML33 Create Vendor Conditions
10 ML83 Message Processing: Service Entry
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View the full list of SAP MM External Services TCodes (MM-SRV)

Invoice Verification TCodes (MM-IV)

S.No Tcode Description
1 MIRO Enter Incoming Invoice
2 MR21 Price Change
3 MIR7 Park Invoice
4 MRKO Settle Consignment/Pipeline Liabs.
5 MRBR Release Blocked Invoices
6 MR8M Cancel Invoice Document
7 MIR4 Call MIRO - Change Status
8 MRRL Evaluated Receipt Settlement
9 OMR6 Tolerance limits: Inv.Verification
10 MIR6 Invoice Overview
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View the full list of SAP MM Invoice Verification TCodes (MM-IV)

TCodes (MM-IS)

S.No Tcode Description
1 MC.9 INVCO: Material Anal.Selection,Stock
2 MC46 INVCO: Analysis of Slow-Moving Items
3 MC.1 INVCO: Plant Anal. Selection: Stock
4 MC50 INVCO: Analysis of Dead Stock
5 ME61 Maintain Vendor Evaluation
6 MC.5 INVCO: SLoc Anal. Selection, Stock
7 MC.A INVCO: Mat.Anal.Selection, Rec/Iss
8 MCBE INVCO: Material Analysis Selection
9 MCBA INVCO: Plant Analysis Selection
10 MC40 INVCO: ABC Analysis of Usage Values
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View the full list of SAP MM TCodes (MM-IS)

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

S.No Tcode Description
1 WSAF001 SAF Configuration Maintenance
2 WSAFR01 Data Transfer R/3 - SAF
3 WSAF002 DSX File Maintenance
4 WSAF004 Promo. Cat. Maintenance for Predict.
5 WSAFR02 SAF Configuration Generation
6 WSAF003 Calender Effects Maintenance
View the full list of SAP MM Consumption-Based Planning (See Also PP-MRP) TCodes (MM-CBP)

Electronic Data Interchange TCodes (MM-EDI)

S.No Tcode Description
View the full list of SAP MM Electronic Data Interchange TCodes (MM-EDI)