Transactions for MM( Material Management) module start with letter M

Material Master
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MB03 - Display Material Document
Vendor Master
XK01 - Create Vendor
XK02 - Change Vendor
XK03 - Display Vendor
Purchasing Info Record
ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
Source List
ME01 - Create Source List
ME03 - Change Source List
ME04 - Display Source List
Purchase Requisition
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME56 - Assign Source to Purch. Requisition
Req. for Quotation
ME41 - Create Req. for Quotation
ME42 - Change Req. for Quotation

ME43 - Display Req. for Quotation

Quotations
ME47 - Create Quotation
ME48 - Change Quotation
ME49 - Price Comparison
Purchase Order
ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order
Reservation
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
Physical Inventory Document
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
Inventory Count
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences

ME57 - Assign and Process Requisitions

ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME2C- Display Purchase Orders by Material Group
ME2N - List Purchase Orders by Number
ME5K - Requisitions by Account Assignment
ME2K - List Purchase Orders by Account Assignment
ME2L - Display Purchase Orders by Vendor
ME2M - Display PO by Material
IH09 - Display Material
MM50 - List Extendable Materials
MB51 - Material Doc. List
MB52 - Display Storage Location
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
MELB - Purch. Transactions by Tracking No.
ME5F - Release Reminder: Purch. Requisition
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
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

MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory 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.
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
MIGO - Goods Receipt (GR)
MIGO/MB1A - Goods Issue
MIRO - Logistic Invoice Verification

Inventory Management - General tcodes

MIGO
Goods Movement
MB1B
Transfer Posting
MB51
Material Doc. List
MB1C
Other Goods Receipts
MB1A
Goods Withdrawal
MBST
Cancel Material Document
OMJJ
Customizing: New Movement Types
MB5B
Stocks for Posting Date
MB52
List of Warehouse Stocks on Hand
MB01
Post Goods Receipt for PO
MB31
Goods Receipt for Production Order
MB21
Create Reservation
MB11
Goods Movement

MI01
Create Physical Inventory Document
MB03
Display Material Document
MB5T
Stock in transit CC
MI04
Enter Inventory Count with Document
MI31
Batch Input: Create Phys. Inv. Doc.
MB90
Output Processing for Mat. Documents
OMWB
C MM-IV Autom. Acct. Assgt. (Simu.)
OX10
Customize plant
MIGO_GR
Goods Movement
MI07
Process List of Differences
MB25
Reservation List
MB5L
List of Stock Values: Balances
OMWD
C RM-MAT MB Grouping Valuation Area
MB5S

Display List of GR/IR Balances

MI10
Create List of Differences w/o Doc.
MB5M
BBD/Prod. Date
MBRL
Return Delivery for Matl Document
MR51
Material Line Items
MBBS
Display valuated special stock
MB22
Change Reservation
MI21
Print physical inventory document
OMWN
MM-IM: Acct Group. Code for Mvt.Type
MB02
Change Material Document
MI20
Print List of Differences
MB0A
Post Goods Receipt for PO
OX09
Customize storage locations
MI09
Enter Inventory Count w/o Document

OMBT
No. Ranges: Mat. Doc./Phys.Inventory
OX18
Assignment Plants -> Company Code
MI02
Change Physical Inventory Document
MICN
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
OMSK
C MM-BD Valuation Classes T025
MB24
Reservation List
MBLB
Stocks at Subcontractor
MB23
Display Reservation
MB53
Display Plant Stock Availability
MIAL
Inventory Documents: Read Archive
MIBC
ABC Analysis for Cycle Counting
MIGO_GI
Goods Movement
MB04
"Subsequ.Adj.of ""Mat.Provided""Consmp."
OMCT

Batch Definition
OMWC
C MM-IV Split Material Valuation
OMCQ
Settings for System Messages
MN21
Create Condition: Inventory Mgmt
MI24
Physical Inventory List
MB58
Consgmt and Ret. Packag. at Customer
OMJ7
Plant/Val.Area - Divis. -> Busin.Ar.
MBAR
Archive Material Documents
MI11
Recount Physical Inventory Document
OMCG
Search Procedures: Batch Determ. MM
MBVR
Management Program: Reservations
OMBZ
Rev. GR Despite Invoice
MIGO_TR
Transfer Posting
MIDO
Physical Inventory Overview

M706
Maintain Output Types: Inv. Mgmt
MI05
Change Inventory Count
OMCV
Classify Batches
MIK1
Batch Input: Ph.Inv.Doc.Vendor Cons.
OMBA
Number Assgmt. for Accounting Docs.
OMBW
Set Screen Layout for Goods Movement
MI03
Display Physical Inventory Document
MN22
Change Condition: Inventory Mgmt
OMBR
General Print Settings
MI34
Batch Input: Enter Count
MI08
Create List of Differences with Doc.
OMJX
GR Field Selection From Procurement
MI22
Display Phys. Inv. Docs. f. Material
MB5K

Stock Consistency Check

MIQ1
Batch Input: PhInvDoc. Project Stock
OX14
C MM-IV Valuation area - val. level
MI32
Batch Input: Block Material
MPAR
Archive final issue materials
MB54
Consignment Stocks
MB59
Material Doc. List
OMCJ
Screen Layout: Goods Receipt
MI35
Batch Input: Post Zero Stock Balance
OLMB
IMG Inventory Management
OMCO
Set Cycle Counting
MBSF
Release Blocked Stock via Mat. Doc.
MBGR
Displ. Material Docs. by Mvt. Reason
MBSM
Display Cancelled Material Docs.

MI40
"Batch Input: Doc.
MBSU
Place in Stor.for Mat.Doc: Init.Scrn
MI06
Display Inventory Count
OMC0
Tolerance Limits for Goods Receipt
MI37
Batch Input: Post Differences
MIGO_GO
Goods Movement
MI23
Disp. Phys. Inv. Data for Material
OMJ5
Exp.Date at Plant Level and Mvmt Lvl
MI39
Batch Input: Document and Count
OMWM
C MM IV Control: Accnt Determination
MI38
Batch Input: Count and Differences
OMJ3
Printer Determination Plant/SLoc.
MIGO_GS
Subseq. Adjust. of Material Provided
MI33

Batch Input: Freeze Book Inv.Balance

MIO1
Batch Input: Ph.Inv.Doc.:Stck w.Subc
OMJ1
Allow Negative Stocks
MBAL
Material Documents: Read Archive
OMW0
C MM-IV Control Valuation
MB5W
List of Stock Values
MB5TD
Stock in Transit on Key Date
WMBE
Stock Overview: Value-only Material
MBAD
Delete Material Documents
OMCE
Define Batch Level
OMCD
"Suggest ""Del. Completed"" Indicator"
MIW1
Batch I.;PhInDoc f. Consigt at Cust.
MIS1
Create Sample-Based Phys. Inv. - ERP
MBW1
Special stocks via WWW

MBPM
Manage Held Data
OMC1
Goods Receipt/Issue Slip Number
OMBB
Batch Where-Used List
OMJN
General field selection: goods mvmnt
OMBS
Reasons for Movements
OMB3
Create SLoc. Automatically (GR)
MIV1
Batch I.:PhInDoc f.Ret.Pack.at Cust.
MB9A
Analyze archived mat. documents
MIM1
Batch Input: Create Ph.Inv.Docs RTP
MIS2
Change Inventory Sampling
MB5D
Delete Docs of Batch Where-Used File
OMBU
Allocate Layout Sets to Reports
MB5A
Evaluate Batch Where-Used Archive
MB5E

Create Batch Where-Used Archive

MIE1
Batch Input: Phys.Inv.Doc. Sales Ord
MN23
Display Condition: Inventory Mgmt
OMBG
Set Stock Balance Display
OMCU
Batch Status Management in Plant
MB5C
Pick-Up List
MI00
Physical Inventory
OMB5
Maintain Print Indicator (GR)
OMBC
Set Missing Parts Check
MB00
Inventory Management
MIMD
Tansfer PDC Physical Inventory Data
OMW9
C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.
MBSI
Find Inventory Sampling
MIAR
Archive Phys. Inv. Documents

MI9A
Analyze archived phy. inv. docs
MI12
Display changes
M703
Output: Create Conditions Table
MBBM
Batch Input: Post Material Document
OMBN
Defaults for Reservation
OMJ2
Maintain Phys.Inv.Tolrnce->Employee
MN27
Create message: rough goods receipt
OMCS
Activate Batch Status Management
MIAD
Delete Phys. Inv. Documents
OMW1
C RM-MAT MW Price Control
MIS3
Display Inventory Sampling
OMBD
Business Area from MM View
MBXA
Printout of XAB Documents
MIS4

Create Inventory Sampling - R/2

OMJI
Set Material Block
VKU6
Report: List Crtn for Rtl Pr. Change
MIAV
Manage Phys. Inv. Doc. Archive
MIS5
Create Inventory Sampling - Other
MBNL
Subsequent Delivery f. Material Doc.
MBBR
Batch Input: Create Reservation
MPAD
Delete archived materials from AMPL
MB55
Display Quantity String
M705
Output: Display Conditions Table
OMB4
Maintain Print Indicator (GI)
OMJ8
Create Stor. Loc. Automatically
MBSL
Copy Material Document
MB5U
Analyze Conversion Differences

MN28
Change message: rough goods receipt
MBAV
Manage Material Document Archive
MB5V
Manage Batch Where-Used Archive
MPAV
Manage archive for maufacturer parts
M708
Output Determination: Procedure
MBNK
"Number Ranges
MN29
Display message: rough goods receipt
OMCF
Print Label
M704
Output: Change Condition Table
MBWO
Error Correction: Subs. Value Calc.
M710
Output Determ.: Access Sequences
OLMW
IMG Valuation/Acct Assgt
OMJE
Exp.Date at Plant Level and Mvmt Lvl
OMB1

Dynamic Availability Check

PF02
Cust. Test of Value-Based IM
OMCP
Dynamic Availability Check: GI
OMC2
Number Assignment for Reservations
OMB9
Change Document Lives
OMBH
Phys. Inventory Settings in Plant
OMCR
Inventory Sampling: St.Mgmt Lvl: WM
OMJR
Printer Determin.: Message Type/User
OMJU
"Gen. field selection
OMSB
C MM-BD Special Stock Description
OMBO
Assign Forms and Programs
OMJ4
Printer Determ: Plant/SLoc./User Grp
OMB6
Change Manual Account Assgt.
OMCN
Control BTCI Sessions for Phys. Inv.

OMB2
Create SLoc. Automatically (GI)
OMCH
Set Manual Account Assignment (GR)
OMJA
Set Screen Layout for Goods Movement
OMWO
C MM-PUR: Purchase Account Mgmt
OMJD
Set Missing Parts Check
WSSS
Set Stock Situation
OMBP
Freeze Book Inventory Balance
WBF1
"IS-R: Stock Overview
VKU7
Report: Total Reval. for Rtl Pr. Chn
VOK4
Output Determination: Inventory Mgmt
Inventory Management - Excise Duty tcodes
/BEV2/EDDS
Start Standard Document Selection
Inventory Management - Basic Functions tcodes
OMWW
MM Account Determination Wizard
Inventory Management - Balance Sheet Valuation Procedures tcodes

MRN9
Balance Sheet Values by Account
MRN0
Deter. Lowest Value: Market Prices
MRN2
Determ. Lowest Value: Mvmt Rate
MRF3
FIFO Valuation: Create Doc. Extract
MRN1
Deter. Lowest Value: Rge of Coverage
MRF1
Execute FIFO Valuation
MRL1
Perform LIFO Valuation: Single Matl
MR34
Change FIFO Data
MR32
Change Material Layer (LIFO)
MRN3
Loss-Free Valuation
OMW5
C Devaluation by range of coverage
MR33
Display Material Layer (LIFO)
MRF4
FIFO: Select Materials
MRLA

Check Pool Formation

MRN1_TS
Determine Lowest Value: Rge of Cov.
MRLE
Change Group Structure
MRY_SLG1
Analyze Application Log
MRLI
Generate Pools
MRL3
LIFO Lowest Value Comparison
MR39
Display Documents (LIFO)
MRL7
Display Pool Formation
MRY0
Coll. Maint. of Phys. Inv. Prices
MRLB
Delete Layer
MRF5
FIFO: Delete Valuation Data
MRY4
Transfer ML Prices
MRLF
Create Version as Copy
MRLJ
LIFO Data Transfer

MRL4
Display LIFO Valuation: Single Matl
MRL8
Create Base Layer
MRF2
Diplay Documents (FIFO)
MRY1
Calculate Average Receipt Price
MRLC
Transfer Third-Party Data
MRY_SCMA
Execute via Schedule Manager
MRLG
Aggregate Layer
MRLK
LIFO: Adjust Units of Measure
MRL5
Display LIFO Valuation: Pools
MRL9
LIFO Valuation: Create Doc. Extract
MRY2
Transfer Physical Inventory Prices
MRLD
Transfer Valuation Prices
MRY_SCMO
Analyze via Schedule Manager
MRN8

Lowest Value: Price Variances

MRLH
Change LIFO/FIFO Valuation Level
MRL2
Perform LIFO Valuation: Pools
MR35
Display FIFO Data
MRLL
LIFO: Reassign Material Layer
MRL6
Select Materials
MRY3
Display Valuation Alternative
OMW8N
C Stock Weighting (Mvt Rate)
OMW8R
C Stock Weighting (Rge of Coverage)
OMWL
C LIFO/FIFO Global Setting
OMW4
C LIFO/FIFO-Relevant Movements
OMWE
C LIFO/FIFO Valuation Active?
OMWP
C LIFO/FIFO Methods
OMWEB
Maintain C Valuation Tracks

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module=MM&comp=MM-IM&desc=Inventory%20Management#ixzz2tt2Dfa73