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.

Top 100 SAP TCodes in MM - Materials Management

Rank Transaction Code Description Functional Area
1. MIGO Goods Movement MM - Inventory Management
2. MIRO Enter Incoming Invoice MM - Invoice Verification
3. ME21N Create Purchase Order MM - Purchasing
4. ME22N Change Purchase Order MM - Purchasing
5. MB1B Transfer Posting MM - Inventory Management
6. MB51 Material Doc. List MM - Inventory Management
7. ME23N Display Purchase Order MM - Purchasing
8. MB1A Goods Withdrawal MM - Inventory Management
9. ME51N Create Purchase Requisition MM - Purchasing
10. MB1C Other Goods Receipts MM - Inventory Management
11. MB5B Stocks for Posting Date MM - Inventory Management
12. MR21 Price Change MM - Invoice Verification
13. ML81N Service Entry Sheet MM - External Services
14. MB52 List of Warehouse Stocks on Hand MM - Inventory Management
15. ME21 Create Purchase Order MM - Purchasing
16. MB01 Post Goods Receipt for PO MM - Inventory Management
17. OMJJ Customizing: New Movement Types MM - Inventory Management
18. ME2N Purchase Orders by PO Number MM - Purchasing
19. MIR7 Park Invoice MM - Invoice Verification
20. ME52N Change Purchase Requisition MM - Purchasing
21. ME2O SC Stock Monitoring (Vendor) MM - Purchasing
22. MB31 Goods Receipt for Production Order MM - Inventory Management
23. ME9F Message Output: Purchase Orders MM - Purchasing
24. MRKO Settle Consignment/Pipeline Liabs. MM - Invoice Verification
25. ME11 Create Purchasing Info Record MM - Purchasing
26. MBST Cancel Material Document MM - Inventory Management
27. MC.9 INVCO: Material Analysis Selection,Stock MM - Inventory Controlling
28. ME59N Automatic generation of POs MM - Purchasing
29. ME29N Release purchase order MM - Purchasing
30. MRBR Release Blocked Invoices MM - Invoice Verification
31. MR8M Cancel Invoice Document MM - Invoice Verification
32. MB21 Create Reservation MM - Inventory Management
33. ME2L Purchase Orders by Vendor MM - Purchasing
34. ME22 Change Purchase Order MM - Purchasing
35. ME28 Release Purchase Order MM - Purchasing
36. ME59 Automatic Generation of POs MM - Purchasing
37. ME2M Purchase Orders by Material MM - Purchasing
38. MEK1 Create Conditions (Purchasing) MM - Purchasing
39. MB90 Output Processing for Mat. Documents MM - Inventory Management
40. ME53N Display Purchase Requisition MM - Purchasing
41. M/06 Condition Type: (Purchasing) MM - Basic Functions
42. ME54N Release Purchase Requisition MM - Purchasing
43. ME01 Maintain Source List MM - Purchasing
44. MIR4 Call MIRO - Change Status MM - Invoice Verification
45. ME5A Purchase Requisitions: List Display MM - Purchasing
46. MB5L List of Stock Values: Balances MM - Inventory Management
47. MRRL Evaluated Receipt Settlement MM - Invoice Verification
48. ME80FN General Analyses (F) MM - Purchasing
49. ME38 Maintain Sched. Agreement Schedule MM - Purchasing
50. MB5T Stock in transit CC MM - Inventory Management
51. MN04 Create Message: PO MM - Purchasing
52. MI01 Create Physical Inventory Document MM - Inventory Management
53. ME31K Create Contract MM - Purchasing
54. ME57 Assign and Process Requisitions MM - Purchasing
55. ME51 Create Purchase Requisition MM - Purchasing
56. ME41 Create Request For Quotation MM - Purchasing
57. M/08 Conditions: Schema for Purchasing MM - Basic Functions
58. MI07 Process List of Differences MM - Inventory Management
59. OLME IMG View: Purchasing MM - Basic Functions
60. ME12 Change Purchasing Info Record MM - Purchasing
61. MB11 Goods Movement MM - Inventory Management
62. MI04 Enter Inventory Count with Document MM - Inventory Management
63. MB03 Display Material Document MM - Inventory Management
64. ME55 Collective Release of Purchase Reqs. MM - Purchasing
65. ME47 Create Quotation MM - Purchasing
66. OMWD C RM-MAT MB Grouping Valuation Area MM - Inventory Management
67. ME23 Display Purchase Order MM - Purchasing
68. MI31 Batch Input: Create Phys. Inv. Doc. MM - Inventory Management
69. MC46 INVCO: Analysis of Slow-Moving Items MM - Inventory Controlling
70. MEMASSPO Mass Change of Purchase Orders MM - Purchasing
71. MI10 Create List of Differences w/o Doc. MM - Inventory Management
72. MB5S Display List of GR/IR Balances MM - Inventory Management
73. ME49 Price Comparison List MM - Purchasing
74. ME32K Change Contract MM - Purchasing
75. MC.1 INVCO: Plant Analysis Selection: Stock MM - Inventory Controlling
76. ME31L Create Scheduling Agreement MM - Purchasing
77. OME9 C MM-PUR Acct. Assignment Categories MM - Basic Functions
78. OMWB C MM-IV Autom. Acct. Assgt. (Simu.) MM - Inventory Management
79. AC03 Service Master MM - External Services
80. MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MM - Inventory Management
81. OX18 Assignment Plants -> Company Code MM - Inventory Management
82. MERE Workflow: Sett. Cust. Rebate Arrs. MM - Subsequent Settlement
83. OMR6 Tolerance limits: Inv.Verification MM - General Functions
84. MB25 Reservation List MM - Inventory Management
85. MB02 Change Material Document MM - Inventory Management
86. MIGO_GR Goods Movement MM - Inventory Management
87. MIR6 Invoice Overview MM - Invoice Verification
88. OMWN MM-IM: Acct Group. Code for Mvt.Type MM - Inventory Management
89. ME52 Change Purchase Requisition MM - Purchasing
90. MB22 Change Reservation MM - Inventory Management
91. MBLB Stocks at Subcontractor MM - Inventory Management
92. ME33K Display Contract MM - Purchasing
93. OX10 Customize plant MM - Inventory Management
94. ME84 Generation of Sched. Agmt. Releases MM - Purchasing
95. MC50 INVCO: Analysis of Dead Stock MM - Inventory Controlling
96. ME58 Ordering: Assigned Requisitions MM - Purchasing
97. OMET Settings for Function Authorizations MM - Basic Functions
98. MN05 Change Message: PO MM - Purchasing
99. MN21 Create Condition: Inventory Mgmt MM - Inventory Management
100. OMCQ Settings for System Messages MM - Inventory Management