MM - T-codes

MB01 - Goods Receipts for Purchase Order (Initial Screen)

MB02 - Change Material Document: Initial Screen

MB03 - Display Material Document: Initial Screen

MB11 - Enter Goods Movement : Initial Screen

MB1A - Enter Goods Issue : Initial Screen

MB1B - Enter Transfer Posting : Initial Screen

MB1C - Enter Other Goods Receipt : Initial Screen

MB21 - Create Reservation: Initial Screen

MB22 - Change Reservation: Initial Screen

MB23 - Display Reservation: Initial Screen

MB24 - Inventory Management Reservation List

MB26 - Picking List

MB31 - Goods Receipt for Production Order: Initial Screen

MB51 - Material Document List

MB52 - Display Warehouse Materials Stock on Hand

MB53 - Plant Availability: Initial Screen

MB54 - Consignment Stocks

MB5B - Stocks on Posting Date

MB5K - Stock Consistency Check

MB5L - List of Stock Values : Balances

MB5M - Expiration Date List

MB5S - List of GR/IR Balances

MB5T - Stock in Transit

MB5U - Analysis of Conversion Differences

MB5W - List of Stock Values: Balances

MB90 - Output from Goods Movement

MBC1 - Create Batch Search Strategy: Initial Screen

MBC2 - Change Batch Search Strategy: Initial Screen

MBC3 - Display Batch Search Strategy: Initial Screen

MBRL - Enter Return Delivery

MBSM - Display Canceeled Material Documents

MBST - Cancel Material Document

MD04 - Stock Requirements List

ME01 - Maintain Source List

ME03 - Display Source List

ME04 - Change Source List

ME05 - Generate Source List

ME06 - Analyse Source List

ME0M - Source List For Material

ME11 - Create Purchasing Info Record

ME12 - Change Purchasing Info Record

ME13 - Display Purchasing Info Record

ME1L - Info Record Per Vendor

ME1M - Info Record Per Material

ME1P - Purchase Order Price History

ME21N - Create Purchase Order

ME22N - Change Purchase Order

ME23N - Display Purchase Order

ME28 - Release Purchase Order

ME31L - Create Scheduling Agreement

ME32L - Change Scheduling Agreement

ME33L - Display Scheduling Agreement

ME35L - Release Scheduling Agreement

ME3L - Outline Agreement per Vendor

ME3M - Outline Agreement by Material

ME41 - Create Request for Quotation

ME42 - Change Request for Quotation

ME43 - Display Request for Quotatioan

ME45 - Release RFQ

ME49 - Price Comparison List

ME4L - RFQ by Vendor

ME4M - RFQ by Material

ME51N - Create Purchase Requisition

ME52N - Change Purchase Requisition

ME53N - Change Purchase Requisition

ME54 - Release Purchase Requisition

ME58 - Ordering: Assigned Requisitions

ME59 - Automatic Creation of Purchase Order from Requisition

ME5A - List Display of PR

ME9F - Message Output: Purchase Orders

ME9L - Message Output: Scheduling Agreements

MI01 - Create Physical Inventory Document

MI02 - Change Physical Inventory Document

MI03 - Display Physical Inventory Document

MI04 - Enter Inventory Count with Document

MI05 - Change Inventory Count

MI06 - Display Inventory Count

MI07 - Process List of Differences

MI11 - Recount Physical Inventory Document

MI12 - Display Changes

MI20 - Print List of Differences

MI21 - Print Physical Inventory Document

MI22 - Display Physical Inventory Document for Materials

MI24 - Physical Inventory List

MIGO - Goods Movement

MIRO - Enter Invoice

MIR4 - Call MIRO - Change Status

MIR6 - Invoice Overview

MIR7 - Park Invoice

MK01 - Create Vendor

MK02 - Change Vendor

MK03 - Display Vendor