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Semelhante a Sap mm t_codes
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Sap mm t_codes
- 1. SAP MM Transaction codes Material Master MM01 MM02 MM50 MMPV MM06 MM17 MM71 MM72 Create Material Master Change Material Master Extend Material Views Close Period For Materials Flag For Deletion – Material Mass Maintenance – Material Archive/Delete – Material Display Archive MK01 MK02 MK05 MK06 XK01 XK02 XK05 XK06 XK99 Create Vendor – Purchasing Change Vendor – Purchasing Vendor Block – Purchasing Flag for Deletion – Purchasing Create Vendor – Central Change Vendor – Central Vendor Block – Central Flag for Deletion – Central Mass Maintenance – Vendor Record VD01 VD02 XD01 XD02 Create Customer Master Data – Sales Area Change Customer Master Data – Sales Area Create Customer Master Data – Complete Change Customer Master Data – Complete ME11 ME12 ME15 MEMASSIN Create Info Record Change Info Record Flag for Deletion – Info Record Mass Maintenance – Info Record ME01 ME0M ME05 ME06 ME07 Maintain Source List Maintain Source List By Material Generate Source List Analyze Source List Reorganise Source List Vendor Master Customer Master Info Record Source List Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059
- 2. SAP MM Transaction codes Quota Arrangement MEQ1 MEQM MEQ6 MEQ8 MEQ7 Maintain Quota Arrangement Maintain Quota Arrangement By Material Analyze Quota Arrangement Monitor Quota Arrangement Delete Quota Arrangement CT04 CL02 MSC1N MSC2N Define Batch Characteristics Define Batch Classes Create Batch Change and Classify Batch MN01 MN02 MN04 MN05 MN07 Create Message Condition – RFQ Change Message Condition – RFQ Create Message Condition – Purchase Order Change Message Condition – Purchase Order MN08 Change Message Condition – Scheduling Ag. MN10 Create Message Condition – Delivery Schedule. MN11 Change Message Condition – Delivery Schedule. Batch Data Message Conditions Create Message Condition – Scheduling Ag. Materials Management Other Frequently Used Transactions Reorder Point Planning MD14 Convert Planned Order to Purchase Requisition MD15 MD12 MD20 MDAB MD01 MDBT MD03 Collective Conversion to Purchase Requisition Delete Individual Planned Order Create Planning File Entries Planning File Entries (background) Total Planning Online Total Planning (background) Single Item, Single Level Planning MD08 MRP Reorganisation List Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059
- 3. SAP MM Transaction codes Requisition ME51N ME52N MEMASSRQ ME56 ME57 Create Requisition Change Requisition Mass Maintenance Requisition Assign Source of Supply Assign and Process ME41 ME42 ME9A ME47 ME49 Create Request For Quotation Change Request For Quotation Print RFQ Maintain Quotation Price Comparison ME31L ME32L ME9L ME38 Create Scheduling Agreement Change Scheduling Agreement Print Scheduling Agreement Maintain Delivery Schedule ME9E Print Delivery Schedule ME58 ME59N ME21N ME22N ME9F MEMASSPO Create PO via Assignment List Create PO Automatic from Req Create PO for Vendor Change Purchase Order Print Purchase Order Mass Maintenance PO ME29N ME28 Release PO Individual Collective Release PO MIGO Goods Receipt for PO MIRO MRBR MR8M Enter Invoice & Maintenance Release Blocked Invoices Cancel Invoice RFQ Process Scheduling Agreement Purchase Order Release Purchase Order Goods Receipt Invoice Matching Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059
- 4. SAP MM Transaction codes Stock Movements MB1A MBST MB1B Goods Issues Cancel / Reverse Goods Movement Transfer Postings (Stock and Status) MRKO Consignment Settlement MI01 MI02 MI21 MI04 MI05 MI11 MI07 MI20 Create Count Document Change Count Documeny Print Physical Inventory Document Enter Count Change Count Recount Post Differences Differences List Consignment Stocks Physical Inventory Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059