SAP MM Complete End User Guide: 118 Transactional Process (868 Pages PDF)

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 CodeProcess Description
AC03Change Service Master
AC03Create Service Master
AC03Display Service Master
MB01Post Goods Receopt for PO
MB03Display Material Document
MB1CGoods Receipt – Others
MB51Material doc
MB52Material Document
MB5TCheck Status of Stock Transfer
MBC1Create Batch Search Strategy for IM
MCBAPlant Analysis
MCE1Purchasing Group Analysis
MCE3Vendor Analysis
MD15Collective Conversion of Planned Orders
ME01Create Source List
ME03Display Source List
ME05Generate Source List
ME07Reorganize Source List
ME11Create Purchasing Info Record
ME12Change Purchasing Info Record
ME13Display Purchasing Info Record
ME15Delete Purchasing Info Record
ME1LList Display Info Records by Vendor
ME1MInfo Records per Material
ME1PPurchase Order Price History
ME21NCreate Purchase Order
ME22NChange Purchase Order
ME23NDisplay Purchase Order
ME28Approval of Purchase Orders
ME29NRelease (Approve) Purchasing Document
ME2K Purchasing Documents by Account Assignment
ME2LManual Review of Pending Credits
ME2NPurchase orders by PO Number
ME2OSubcontracting Sock Monitoring for Vendor
ME31KCreate Contract
ME32KChange Contract
ME33KDisplay Contract
ME41Create Request for Quotation
ME42Change Request for Quotation
ME43Display Request for Quotation
ME47Maintain Quotation
ME49Compare, Select and Reject Quotations
ME4BRFQ by Tracking Number
ME4CRFQ’s by Material Group
ME4LRFQ’s by Vendor
ME4MRFQ’s by Material
ME4SList Request for Quotations
ME51NAsset Purchase Requisition
ME51NCreate Purchase Requisition(Consumables)
ME51NService Purchase Requisition
ME52NChange Purchase Requisition
ME53NDisplay Purchase Requisition
ME56Assign Source to Purchase Requisition
ME57Assign and Process Requisitions
ME5APurchase Requisitions List isplay
ME61Maintain Vendor Evaluation
ME6HStandard Analysis Vendor Evaluation
ME80ANGeneral Analysis
ME80FNGeneral Analysis
ME80RNGeneral Evaluations
ME80Purchasing Reporting
ME81NAnalysis of Purchase Order Values
ME9FMessage Output for  Purchase Orders
MI01Create  Physical Inventory Document
MI02Change Physical Inventory Document
MI03Display Physical Inventory Document
MI04Enter Count
MI05Change Count
MI06Display Count
MI20List Count Differences
MI21Print Physical Inventory Document
MI24Physical Inventory List
MI31Create Physical Inventory Documents (Batch Input)
MIGOStock location transfer
MIGO Cancel Previous Goods Movements
MIGO Goods Issue to Order
MIGO Goods Issue to Scrap
MIGO Stock Type Transfer
MIGODisplay Material Document
MIGOGoods Receipt against Production&Process Order
MIGOGoods Receipt against Purchase Order
MIGOGR Goods Receipt against Purchase Order
MIGOTR Transfer Posting
MK01Create Vendor (Purchasing)
MK02Change Vendor (Purchasing)
MK03Display Vendor (Purchasing)
ML81NApproval of  Service Entry Sheet
ML81NEntry of Services Performed
MM01Create Material Master(Classification View)
MM01Create Material Master
MM02Change Material Master(Classification View)
MM02Change Material Master
MM03Display Material Master(Classification View)
MM03Display Material master
MM06Flagging a Material for deletion
MM11Schedule Creation of Material
MM12Schedule Changing of Material
MM13Activate Scheduled Changes for a key date
MM16Schedule Material for Deletion
MM60Materials List
MMAMChange Material Type
MMBEStock Overview
MMSCMaterial Master – Extend to Sloc
MN01Create Message RFQ
MN02Change Message RFQ
MN03Display Message RFQ
MN04Create Message PO
MN05Change Message PO
MN06Display Message PO
MR11Clear GR IR differances
MRBRPurchasing Info SystemVendor
SARAArchive Administration
VL10BDelivery Due list For Purchase Orders
XK01Create Vendor Centrally
XK02Change Vendor Centrally
XK03Display Vendor Centrally

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