This SAP MM End User Guide (868 Pages PDF) provides a comprehensive list of 118 no of transactional processes. Each process is accompanied by a Business Process Overview, Tips & Tricks, and Procedural Steps, including screenshots.
Complete list of MM transaction codes covered in this document are as follows;
| Transaction Code | Process Description |
| AC03 | Change Service Master |
| AC03 | Create Service Master |
| AC03 | Display Service Master |
| MB01 | Post Goods Receopt for PO |
| MB03 | Display Material Document |
| MB1C | Goods Receipt – Others |
| MB51 | Material doc |
| MB52 | Material Document |
| MB5T | Check Status of Stock Transfer |
| MBC1 | Create Batch Search Strategy for IM |
| MCBA | Plant Analysis |
| MCE1 | Purchasing Group Analysis |
| MCE3 | Vendor Analysis |
| MD15 | Collective Conversion of Planned Orders |
| ME01 | Create Source List |
| ME03 | Display Source List |
| ME05 | Generate Source List |
| ME07 | Reorganize Source List |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
| ME15 | Delete Purchasing Info Record |
| ME1L | List Display Info Records by Vendor |
| ME1M | Info Records per Material |
| ME1P | Purchase Order Price History |
| ME21N | Create Purchase Order |
| ME22N | Change Purchase Order |
| ME23N | Display Purchase Order |
| ME28 | Approval of Purchase Orders |
| ME29N | Release (Approve) Purchasing Document |
| ME2K | Purchasing Documents by Account Assignment |
| ME2L | Manual Review of Pending Credits |
| ME2N | Purchase orders by PO Number |
| ME2O | Subcontracting Sock Monitoring for Vendor |
| ME31K | Create Contract |
| ME32K | Change Contract |
| ME33K | Display Contract |
| ME41 | Create Request for Quotation |
| ME42 | Change Request for Quotation |
| ME43 | Display Request for Quotation |
| ME47 | Maintain Quotation |
| ME49 | Compare, Select and Reject Quotations |
| ME4B | RFQ by Tracking Number |
| ME4C | RFQ’s by Material Group |
| ME4L | RFQ’s by Vendor |
| ME4M | RFQ’s by Material |
| ME4N | RFQS BY RFQ NUMBER |
| ME4S | List Request for Quotations |
| ME51N | Asset Purchase Requisition |
| ME51N | Create Purchase Requisition(Consumables) |
| ME51N | Service Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME56 | Assign Source to Purchase Requisition |
| ME57 | Assign and Process Requisitions |
| ME5A | Purchase Requisitions List isplay |
| ME61 | Maintain Vendor Evaluation |
| ME6H | Standard Analysis Vendor Evaluation |
| ME80AN | General Analysis |
| ME80FN | General Analysis |
| ME80RN | General Evaluations |
| ME80 | Purchasing Reporting |
| ME81N | Analysis of Purchase Order Values |
| ME9F | Message Output for Purchase Orders |
| MI01 | Create Physical Inventory Document |
| MI02 | Change Physical Inventory Document |
| MI03 | Display Physical Inventory Document |
| MI04 | Enter Count |
| MI05 | Change Count |
| MI06 | Display Count |
| MI11 | Recount |
| MI20 | List Count Differences |
| MI21 | Print Physical Inventory Document |
| MI24 | Physical Inventory List |
| MI31 | Create Physical Inventory Documents (Batch Input) |
| MIGO | Stock location transfer |
| MIGO | Cancel Previous Goods Movements |
| MIGO | Goods Issue to Order |
| MIGO | Goods Issue to Scrap |
| MIGO | Stock Type Transfer |
| MIGO | Display Material Document |
| MIGO | Goods Receipt against Production&Process Order |
| MIGO | Goods Receipt against Purchase Order |
| MIGO | GR Goods Receipt against Purchase Order |
| MIGO | TR Transfer Posting |
| MK01 | Create Vendor (Purchasing) |
| MK02 | Change Vendor (Purchasing) |
| MK03 | Display Vendor (Purchasing) |
| ML81N | Approval of Service Entry Sheet |
| ML81N | Entry of Services Performed |
| MM01 | Create Material Master(Classification View) |
| MM01 | Create Material Master |
| MM02 | Change Material Master(Classification View) |
| MM02 | Change Material Master |
| MM03 | Display Material Master(Classification View) |
| MM03 | Display Material master |
| MM06 | Flagging a Material for deletion |
| MM11 | Schedule Creation of Material |
| MM12 | Schedule Changing of Material |
| MM13 | Activate Scheduled Changes for a key date |
| MM16 | Schedule Material for Deletion |
| MM60 | Materials List |
| MMAM | Change Material Type |
| MMBE | Stock Overview |
| MMSC | Material Master – Extend to Sloc |
| MN01 | Create Message RFQ |
| MN02 | Change Message RFQ |
| MN03 | Display Message RFQ |
| MN04 | Create Message PO |
| MN05 | Change Message PO |
| MN06 | Display Message PO |
| MR11 | Clear GR IR differances |
| MRBR | Purchasing Info SystemVendor |
| SARA | Archive Administration |
| VL10B | Delivery Due list For Purchase Orders |
| XK01 | Create Vendor Centrally |
| XK02 | Change Vendor Centrally |
| XK03 | Display Vendor Centrally |