| T-Code | Description |
|---|---|
| OX15 | Create Company |
| OX02 | Create Company Code |
| OX10 | Create Plant |
| OX09 | Create Storage Location |
| OX08 | Create Purchasing Organization |
| OME4 | Create Purchasing Group |
| OX18 | Assign Plant to Company Code |
| OX01 | Assign Purchasing Organization to Company Code |
| OX17 | Assign Purchasing Organization to Plant |
| MM01 | Create Material |
| MM02 | Change Material |
| MM03 | Display Material |
| MB51 | Material Document List |
| MMDE | Delete All Materials |
| MMNR | Define Material Master Number Ranges |
| XK01 | Create Vendor |
| XK02 | Change Vendor |
| XK03 | Display Vendor |
| ML33 | Create Vendor Conditions |
| ME11 | Maintain Purchasing Info Record |
| ME01 | Maintain Source List |
| ME51N | Create Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME41 | Create RFQ/Quotation |
| ME42 | Change RFQ/Quotation |
| ME43 | Display RFQ/Quotation |
| ME31L | Create Scheduling Agreement |
| ME32L | Change Scheduling Agreement |
| ME33L | Display Scheduling Agreement |
| MEQ1 | Create Quota Arrangement |
| MEQ2 | Change Quota Arrangement |
| MEQ3 | Display Quota Arrangement |
| ME21N | Create Purchase Order |
| ME22N | Change Purchase Order |
| ME23N | Display Purchase Order |
| ME29N | Release Purchase Order |
| ME59N | Automatic generation of Purchase Order |
| MIGO | Post Goods Movement |
| MB1A | Goods Withdrawal |
| MB1B | Transfer Posting |
| MB1C | Post Other Goods Receipts |
| MB01 | Post Goods Receipt for Purchase Order |
| OMJJ | Customizing: Define New Movement Types |
| MIRO | Enter Incoming Invoice |
| MIRA | Fast Invoice Entry |
| MR8M | Cancel Invoice Document |
| MRBR | Release Blocked Invoices |
| OMR6 | Tolerance limits: Invoice Verification |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MRIS | Settle Invoicing Plan |
| AC02 | Service Master |
| ML81N | Create Service Entry Sheet |
| MRRL | Evaluated Receipt Settlement |
| MMB1 | Create Semi Finished Product |
| MMF1 | Create Finished Product |
| MMG1 | Create Returnable Packaging |
| MMH1 | Create Trading Goods |
| MMI1 | Create Operating Supplies |
| MMK1 | Create Configurable Material |
| MMN1 | Create Non-Stock Material |
| MMBE | Stock Overview |
| MB52 | List of Warehouse Stocks on Hand |
| MB21 | Create Reservation |
| MBST | Cancel Material Document |
| MB5T | Stock in Transit |
Serkan AKKAVAK Computer Engineer ABAP Developer & SAP MM SD Consultant Contact : serkurumsal@yandex.com |
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