SAP-T-code(IM-MM-WM)

Inventory management（IM）T-Code DescriptionMB00 SAP Easy Access Inventory ManagementMB01 Goods Receipt for Purchase OrderMB02 Change Material DocumentMB03 Display Material DocumentMB04 Subcontracting Subsequent AdjustmentMB0A Goods Receipt - PO UnknownMB1A Enter Goods IssueMB1B Enter Transfer PostingMB1C Enter Other Goods ReceiptsMB21 Create ReservationMB22 Change ReservationMB23 Display ReservationMB24 Reservation List Inventory ManagementMB25 Reservation List Inventory ManagementMB26 Pick ListMB51 Material Document ListMB52 Display Warehouse Stocks of MaterialMB53 Plant AvailabilityMB54 Display Consignment StocksMB56 Display Batch Where-Used ListMB58 Display Consignment and Returnable Packaging Stocks at CustomerMB59 Material Document ListMB5B Stocks on Posting DateMB5C Pick-Up List for Batch Where-Used ListMB5K Stock Consistency CheckMB5L List of Stock Values: BalancesMB5M Shelf Life ListMB5S List of GR/IR BalancesMB5T Display Stock in TransitMB5U Analysis of Conversion DifferencesMB90 Output from Goods MovementsMBBM Batch Input: Post Material DocumentMBBR Batch Input: Create ReservationMBBS Valuated Sales Order and Project StockMBC1 Create Batch Search StrategyMBC2 Change Batch Search StrategyMBC3 Display Batch Search StrategyMBGR Material Docmts. With Reason f. MvtMBLB Stocks at SubcontractorMBPM Manage Held Data (Inventory Management)MBRL Enter return DeliveryMBSF Release Blocked StockMBSL Copy Material DocumentMBSM Cancelled Material DocumentsMBST Cancel Material DocumentMBSU Place in Stor. for Mat. Doc.MC.1 Plant Analysis: Stock: SelectionMC.2 Plant Analysis: Receipts/Issues: SelectionMC.3 Plant Analysis: Inventory Turnover: SelectionMC.4 Plant Analysis: Range of Coverage: SelectionMC.5 Storage Location Analysis: Stock: SelectionMC.6 Storage Loc. Analysis: Receipts/Issues: SelectionMC.7 Storage Loc. Analysis: Inventory Turnover: SelectionMC.9 Material Analysis: Stock: SelectionMC.A Material Analysis: Receipts/Issues: SelectionMC.B Material Analysis: Inventory Turnover: SelectionMC.C Material Analysis: Range of Coverage: SelectionMC01 Logistics Information LibraryMC02 Key Fig.Retrieval via TextMC03 Key Fig Retrieval via Classification CharacteristicsMC04 Create Info SetMC05 Change Info SetMC06 Display Info Set: MembersMC07 Create Key FigureMC08 Change Key FigureMC09 Display Key FigureMC40 Usage-Based ABC AnalysisMC41 Requirement-Based ABC AnalysisMC42 Key Figure: Range of Coverage Based on Usage ValuesMC43 Key Figure: Range of Coverage Based on Requirement ValuesMC44 Key Figure: Inventory TurnoverMC45 Key Figure: Usage ValueMC46 Key Figure: Slow-Moving ItemsMC47 Key Figure: Requirements ValueMC48 Key Figure: Stock ValueMC49 Key Figure: Average Stock ValueMC50 Key Figure: Dead StockMCB% Background Report for Parameters ControllingMCBA INVCO: Plant Analysis SelectionMCBC INVCO: Stor. Loc. Analysis SelectionMCBE INVCO: Material Analysis SelectionMCBR INVCO: Batch Selection AnalysisMCBV Parameter AnalysisMCBZ Current Requirements/StockMCL1 Analysis: Stock Placements and Removals: SelectionMCL5 Analysis: Quantity Flows: SelectionMCL9 Analysis: Mat. Stock Placemnts + Removals: SelectionMCLD Analysis: Material Quantity Flows: SelectionMCLH Analysis: Movement Types: SelectionMCSK Call Standard Analyses of StocksMCYG Exception Analysis INVCOMD04 Stock/Requirements ListMI00 SAP Easy Access Physical InventoryMI01 Create Physical Inventory DocumentMI02 Change Physical Inventory DocumentMI03 Display Physical Inventory DocumentMI04 Enter Inventory CountMI05 Change Inventory CountMI06 Display Inventory CountMI07 Post Inventory DifferenceMI08 Post Count and DifferenceMI09 Enter Count w/o Reference to DocumentMI10 Post Document, Count, and DifferenceMI11 Enter RecountMI12 Display Changes to Phys. Inv. DocsMI20 List of Inventory DifferencesMI21 Print Physical Inventory DocumentMI22 Display Physical Inventory Documents for MaterialMI23 Dispay Physical Inventory Data for MaterialMI24 Physical Inventory ListMI31 Selected Data for Phys. Inventory Docmts w/o Special StockMI32 Batch input: Block material for physical inventoryMI33 Batch input: Freeze book inv. balance for phys. inv.MI34 Batch input: Enter Count with Reference to DocumentMI35 Batch Input: Post Zero Count for Uncounted MaterialsMI37 Batch Input: Post DifferencesMI38 Batch Input: Enter Count w. Reference to Doc.MI39 Batch Input: Enter Count w/o Reference to DocumentMI40 Batch Input: Enter Count w/o Ref. to Doc., Post DifferencesMIBC ABC Analysis for Cycle Counting (Physical Inventory)MICN Batch Input: Create Phys. Inv. Docs. For Cycle CountingMIDO Display Physical Inventory OverviewMIGO Goods Receipt Purchase OrderMIGO_GI Goods MovementMIGO_GS Subseq. Adjust. of Material ProvidedMIK1 Selected Data for Phys. Inventory Docmts Vendor ConsignmentMIMD Report for Transferring PDC Phys. Inv. DataMIQ1 Selected Data for Physical Inventory Documents for ProjectMMBE Stock Overview: Company Code/Plant/Storage Location/BatchMR51 Accounting Documents for MaterialRWBE Stock OverviewMATIRAL MANAGEMENT(MM)T-Code DescriptionME00 SAP Easy Access PurchasingME01 Maintain Source ListME03 Display Source ListME04 Changes to Source ListME05 Generate Source ListME06 Analyze Source ListME07 Reorganize Source ListME08 Send Source ListME0M Source List for MaterialME11 Create Info RecordME12 Change Info RecordME13 Display Info RecordME14 Changes to Purchasing Info RecordME15 Flag Info Record for DeletionME16 Deletion Proposals for Info RecordsME17 Archive Administration (Purchasing Info Records)ME18 Send Purchasing Info RecordME1A Archived Purchasing Info RecordsME1B Define Background JobME1E Quotation Price HistoryME1L Info Records per VendorME1M Info Records per MaterialME1P Purchase Order Price HistoryME1W Info Records Per Material GroupME1X Print Buyers Negotiation Sheet for VendorME1Y Print Buyers Negotiation Sheet for MaterialME21N Create Purchase OrderME22N Change Purchase OrderME23N Display Purchase OrderME24 Maintain PO SupplementME25 Create PO (with Source Determination)ME26 Display PO SupplementME27 Create Purchase Order (Stock Transfer)ME28 Release (Approve) Purchasing DocumentsME29N Display Purchase Order (Individual Release)ME2A Monitor Vendor ConfirmationsME2B Purchasing Documents per Requirement Tracking NumberME2C Purchasing Documents for Material GroupME2J Purchasing Documents per ProjectME2K Purchasing Documents per Account AssignmentME2L Purchasing Documents per VendorME2M Purchasing Documents for MaterialME2N Purchasing Documents per Document NumberME2O SC Stock Monitoring for VendorME2S PO Reporting with ServicesME2V Expected Goods ReceiptsME2W Purchasing Documents per Supplying PlantME308 Send Contracts (with Conditions)ME31 Create Outline AgreementME31K Create ContractME31L Create Scheduling AgreementME32 Change Outline AgreementME32K Change ContractME32L Change Scheduling AgreementME33 Display Outline AgreementME33K Display ContractME33L Display Scheduling AgreementME34 Maintain Outline Agreement SupplementME34K Maintain Contract SupplementME34L Maintain Sched. Agmt. Suppl.ME35 Release (Approve) Purchasing DocumentsME35K Release (Approve) Purchasing Documents (Outline Agreement)ME35L Release (Approve) Purchasing Documents (Scheduling Agreement)ME36 Display Outline Agreement SupplementME37 Create Scheduling AgreementME38 Maintain Sch. Agmt ScheduleME39 Display Sch. Agmt ScheduleME3A Send Release DocumentME3B Purchasing Documents per Requirement Tracking NumberME3C Purchasing Documents for Material GroupME3J Outline Agreements per ProjectME3K Purchasing Documents per Account AssignmentME3L Purchasing Documents per VendorME3M Purchasing Documents for MaterialME3N Purchasing Documents per Document NumberME3P Define Background JobME3R Define Background JobME3S Contract Reporting with ServicesME41 Create RFQME42 Change RFQME43 Display RFQME44 Maintain RFQ SupplementME45 Release (Approve) Purchasing Documents (RFQ)ME47 Maintain QuotationME48 Display QuotationME49 Price Comparison ListME4B Purchasing Documents per Requirement Tracking Number (RFQ)ME4C Purchasing Documents for Material Group (RFQ)ME4L Purchasing Documents per Vendor (RFQ)ME4M Purchasing Documents for Material (RFQ)ME4N Purchasing Documents per Document Number (RFQ)ME4S RFQs per Collective NumberME51N Create Purchase RequisitionME52N Change Purchase RequisitionME53N Display Purchase RequisitionME54N Release Purchase Requisition (Individual Release)ME55 Collective Release of Purchase RequisitionsME56 Assign Source to Supply to RequisitionsME57 Assign and Process Purchase RequisitionsME58 Ordering: Assigned Purchase RequisitionsME59N Automatic Creation of Purchase Orders from RequisitionsME5A List Display of Purchase RequisitionsME5F Release (Approval) Reminder: Purchase RequisitionsME5J List Display of Purchase Requisitions for ProjectME5K List Display of Purchase Requisitions (by Account Assignment)ME5W Resubmission of Purchase RequisitionsME61 Maintain Vendor EvaluationME62 Display Vendor EvaluationME63 Calculate Scores for Semi-Automatic and Automatic SubcriteriaME64 Evaluation ComparisonME65 Ranking List of VendorsME6A Display Change DocumentsME6B Ranking List of Vendor Evaluations Based on Material/Material GroupME6C Vendors Without EvaluationME6D Vendors Not Evaluated Since.ME6E Evaluation Records Without Weighting KeyME6F Print Vendor Evaluation SheetME6G Define Background JobME6H Vendor Evaluation AnalysisME80 Purchasing Documents (General Analysis)ME80A Purchasing Documents (RFQs)ME80AN General Evaluations (RFQs)ME80F Purchasing Documents (Purchase Orders)ME80FN General Evaluations (Purchase Orders)ME80R Purchasing Documents (Outline Agreements)ME80RN General Evaluations (Outline Agreement)ME81N Analysis of Purchase Order ValuesME82 Archived Purchasing DocumentsME84 Create ReleasesME84A Individual Display of Scheduling Agreement ReleaseME85 Renumber SA Delivery Schedule LinesME86 Aggregation/Disaggregation of Scheduling Agreement Schedule LinesME87 Summarization and Removal of PO History RecordsME88 Set/Reset Agreed Cumulative Quantity and Reconciliation DateME91 Purchasing Documents.: Reminders/ExpeditersME91A Purchasing Documents.: Reminders/ExpeditersME91E Purchasing Documents.: Reminders/Expediters (Scheduling Agreement)ME91F Purchasing Documents.: Reminders/Expediters (Purchase Orders)ME92 Monitor Receipt of Order AcknowledgmentsME92F Monitor Receipt of Order Acknowledgments (Purchase Order)ME92K Monitor Receipt of Order Acknowledgments (Contract)ME92L Monitor Receipt of Order Acknowledgments (Scheduling Agreement)ME98 Archive Administration (Purchasing Documents)ME99 Output from Purchase OrdersME9A Message Output (Request for Quotation)ME9E Message Output (Scheduling Agreement)ME9F Message Output (Purchase Order)ME9K Message Output (Contract)ME9L Message Output (Scheduling Agreement)MEAN Address maintanance: Initial screen Delivery addresses (master data)MEB0 Cancel Settlement RunsMEB1 Create Agreement (Rebate Arrangement)MEB2 Change Agreement (Rebate Arrangement)MEB3 Display Agreement (Rebate Arrangement)MEB4 Settlement: Vendor Rebate Arrangements, PurchasingMEB5 List of Vendor Rebate Arrangements: PurchasingMEB8 Detailed Statement; Vendor Busn. Vols.: Reb. Arrangements, PurchasingMEDL Price Change Involving Vendors ContractsMEI1 Changes to Purchasing Documents Due to Changes in ConditionsMEI2 Mass Adjustment of Documents Due to Changes in DocumentssMEI3 Recompilation of Doc. Index (Auto. Document Adj., Subseq.Settlement)MEI4 Automatic Document Adjustment: Create WorklistMEI5 Automatic document adjustment: delete worklistMEI6 Delete document index (Auto. Doc. Adjustment, Subsequent Settlement)MEI7 Make Price Change in Open Purchase OrdersMEI8 Recompilation of document index (doc. adjustment) for payment docsMEI9 Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing DocsMEK1 Create Condition RecordsMEK2 Change Condition RecordsMEK3 Display Condition RecordsMEK31 Change Condition RecordsMEK32 Change Condition RecordsMEK33 Display Condition RecordsMEK4 Create Condition Records with ReferenceMEKA Purchasing ConditionsMEKB Conditions by ContractMEKC Conditions by Info RecordMEKD Conditions for Material GroupMEKE Conditions by VendorMEKF Conditions for Material TypeMEKG Conditions by Condition Group of VendorMEKH Market PriceMEKI Conditions by IncotermsMEKJ Conditions for Invoicing PartyMEKK Conditions by Vendor SubrangeMEKL Price Change Involving Vendors Scheduling AgreementsMEKLE Currency Change for Scheduling Agreement Conditions of VendorMEKP Price Change Involving Vendors Info RecordsMEKPE Currency Change for Info Record Conditions of VendorMEKR Price Change Involving Vendors ContractsMEKRE Currency Change for Contract Conditions of VendorMELB Purchasing Transactions per Requirement Tracking NumberMEPA Order Price Simulation/Price InformationMEPB Price Information/Vendor Negotiation SheetMEPO Display Purchase OrderMEQ1 Maintain Quota ArrangementMEQ3 Display Quota ArrangementMEQ4 Changes to Quota ArrangementMEQ6 Analyze Quota ArrangementMEQ8 Quota Arrangement for MaterialMEQB Define Background JobMEQM Quota Arrangement for MaterialMEU2 Perform Comparison of Business VolumesMEW6 Assign Purchase Orders WEBMEW7 Release of Service Entry SheetsMEW8 Release of Service Entry SheetMK01 Create Vendor (Purchasing)MK02 Change Vendor (Purchasing)MK03 Display Vendor (Purchasing)MK04 Vendor Account Changes (Purchasing)MK05 Block/Unblock Vendor (Purchasing)MK06 Flag for Deletion Vendor (Purchasing)MK12 Plan VendorMK14 Planned Vendor Account ChangesMK19 Display in future VendorMKVG Vendors Settlement and Condition GroupsMKVZ List of Vendors: PurchasingMM00 SAP Easy Access Material MasterMM01 Create MaterialMM02 Change MaterialMM03 Display MaterialMM04 Display ChangesMM06 Flag Material for DeletionMM11 Schedule Creation of MaterialMM12 Schedule Changing of MaterialMM16 Schedule Material for DeletionMM19 Display Material at Key DateMM50 Extend Material View(s)MM60 Materials ListMMAM Change Material TypeMMH1 Create Trading GoodsMMI1 Create Operating SuppliesMMN1 Create Non-Stock MaterialMMPI Initialize Period for Material Master RecordsMMPV Close Period for Material Master RecordsMMR1 Create Raw MaterialMMRV Allow Posting to Previous PeriodMMS1 Create ServiceMMSC Enter storage locations collectivelMMU1 Create Non-Valuated MaterialMMV1 Create PackagingMMVD Change MaterialMMVH Create MaterialMMVV Change MaterialMMZ2 Change MaterialMN01 Create Output - Condition Records: Purchasing RFQMN02 Change Output - Condition Records: Purchasing RFQMN03 Display Output - Condition Records: Purchasing RFQMN04 Create Output - Condition Records: Purchase OrderMN05 Change Output - Condition Records: Purchase OrderMN06 Display Output - Condition Records: Purchase OrderMN07 Create Output - Condition Records: Purch. Outline Agr.MN08 Change Output - Condition Records: Purch. Outline Agr.MN09 Display Output - Condition Records: Purch. Outline Agr.MN10 Create Output - Condition Records: Purch. Sch Agr ReleaseMN11 Change Output - Condition Records: Purch. Sch Agr ReleaseMN12 Display Output - Condition Records: Purch. Sch Agr ReleaseMN13 Create Output - Condition Records: Entry SheetMN14 Change Output - Condition Records: Entry SheetMN15 Display Output - Condition Records: Entry SheetMN21 Create Output - Condition Records: Inventory ManagementMN22 Change Output - Condition Records: Inventory ManagementMN23 Display Output - Condition Records: Inventory ManagementMN24 Create Output - Condition Records: Inbound DeliveryMN25 Change Output - Condition Records: Inbound DeliveryMN26 Display Output - Condition Records: Inbound DeliveryMP01 Maintain Approved Manufacturer Parts ListMP02 Display Approved Manufacturer Parts ListMR00 SAP Easy Access InvoiceMR02 Invoice Items ReleaseMR03 Display Original DocumentMR08 Cancel Invoice DocumentMR11 Maintain GR/IR Clearing AccountMR21 Price Change - Overview ScreenMR42 Change Parked DocumentMR43 Display Parked DocumentMR44 Post Parked DocumentMR90 Output Messages in Logistics Invoice VerificationMR91 Messages for Invoice VerificationMRA1 Archive Administration: Create Archive FilesMRA2 Archive Administration: Execute Delete ProgramMRA3 Analysis of Invoice Document ArchiveMRM0 SAP Easy Access Logistics Invoice VerificationMRM1 Create Message: Invoice VerificatioMRM2 Change Output - Condition Records: Invoice VerificationMRM3 Display Output - Condition Records: Invoice VerificationMRNB Revaluation with Logistics Invoice VerificationMSRV2 Reporting on Services (Purchase Requisition)MSRV4 Reporting on Services (RFQ)WC23 Logistics Invoice Verification - Verification in BackgroundWF10 Create Collective Purchase Order: Selection and Control ParametersWAREHOUSE MANAGEMENT(WM)T-Code DescriptionEC09 Org.Object Copier: Warehouse NumberJ1A5 Display Warehouse StockLB01 Create Transfer RequirementLB02 Change Transfer RequirementLB03 Display Transfer RequirementLB10 Display Transfer Requirement: List for Storage TypeLB11 Display Transfer Requirement: List for MaterialLB12 Process Material DocumentLCO1 Set Up Warehouse Co/Material Docs.LCO2 Set Up Warehouse Co/Trans