MM Purchasing T.codes

8/12/2019 MM Purchasing T.codes

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Parent Roles MM_Material Master Description MM_Vendor Master

T-Codes AC01 Service Master MK01

AC02 Service Master MK02

AC03 Service Master MK03

MCE7 PURCHIS: Material Analysis Selection MK05

MCE8 PURCHIS: Service Analysis Selection MK06

MD04 Display Stock/Requirements Situation MKVZML10 Create Model Service Specifications XK01

ML11 Change Model Service Specifications XK02

ML12 Display Model Service Specifications XK03

MM01 Create Material & XK07

MM02 Change Material &

MM03 Display Material &

MM06 Flag Material for Deletion

MM50 List Extendable Materials

MM60 Materials List

MMAM Change Material Type

MMBE Stock Overview

MMPV Close Periods

MMRV Allow Posting to Previous Period

MMSC Enter Storage Locations Collectively

MR21 Price Change

MR22 Material Debit/Credit

MRN0 Deter. Lowest Value: Market Prices

MRN2 Determ. Lowest Value: Mvmt Rate

MRN3 Loss-Free Valuation

MRY1 Calculate Average Receipt Price

MSC1N Create BatchMSC2N Change Batch

MSC3N Display Batch

MSC4N Display Change Documents for Batch





Description MM_Pur Req Description

Create vendor (Purchasing) MB23 Display Reservation

Change vendor (Purchasing) MD01 MRP Run

Display vendor (Purchasing) MD02 MRP - Single-item, Multi-level -

Block Vendor (Purchasing) MD03 MRP-Individual Planning-Single Level

Mark vendor for deletion (purch.) MD04 Display Stock/Requirements Situation

List of Vendors: Purchasing MD07 Current Material OverviewCreate Vendor (Centrally) ME51N Create Purchase Requisition

Change vendor (centrally) ME52N Change Purchase Requisition

Display vendor (centrally) ME53N Display Purchase Requisition

Change vendor account group ME58 Ordering: Assigned Requisitions

ME59N Automatic generation of POs

ME5A Purchase Requisitions: List Display

ME5J Purchase Requisitions for Project

ME5K Requisitions by Account Assignment

ME5R Archived Purchase Requisitions

ME5W Resubmission of Purch. Requisitions

MELB Purch. Transactions by Tracking No.

MSRV2 Service List for Requisition





MM_Pur Master MM_Tendering

ME01 Maintain Source List ME41

ME03 Display Source List ME42

ME05 Generate Source List ME43

ME06 Analyze Source List ME44

ME07 Reorganize Source List ME45

ME0M Source List for Material ME47ME11 Create Purchasing Info Record ME48

ME12 Change Purchasing Info Record ME49

ME13 Display Purchasing Info Record ME4B

ME14 Changes to Purchasing Info Record ME4C

ME15 Flag Purch. Info Rec. for Deletion ME4L

ME1A Archived Purchasing Info Records ME4M

ME1E Quotation Price History ME4N

ME1L Info Records per Vendor ME4S

ME1M Info Records per Material ME80AN

ME1P Purchase Order Price History ME82

ME1W Info Records per Material Group ME91A

ME1X Buyer's Negotiation Sheet for Vendor ME9A

ME1Y Buyer's Negotiat. Sheet for Material MSRV4

ME41 Create Request For Quotation

ME42 Change Request For Quotation

ME43 Display Request For Quotation

ME44 Maintain RFQ Supplement

ME45 Release RFQ

ME47 Create Quotation

ME48 Display Quotation

ME49 Price Comparison ListME4B RFQs by Requirement Tracking Number

ME4C RFQs by Material Group

ME4L RFQs by Vendor

ME4M RFQs by Material

ME4N RFQs by RFQ Number

ME4S RFQs by Collective Number

ME80AN General Analyses (A)

ME82 Archived Purchasing Documents

ME91A Urge Submission of Quotations

ME9A Message Output: RFQs

MEDL Price Change: Contract

MEK1 Create Conditions (Purchasing)

MEK2 Change Conditions (Purchasing)

MEK3 Display Conditions (Purchasing)

MEK32 Condition Maintenance: Change

MEK4 Create Conditions (Purchasing)

MEKA Conditions: General Overview

MEKB Conditions by Contract

MEKC Conditions by Info Record



MEKD Conditions for Material Group

MEKE Conditions for Vendor

MEKF Conditions for Material Type

MEKG Conditions for Condition Group

MEKH Market Price

MEKI Conditions for Incoterms

MEKJ Conditions for Invoicing PartyMEKK Conditions for Vendor Sub-Range

MEKL Price Change: Scheduling Agreements

MEKP Price Change: Info Records

MEKR Price Change: Contracts

ML33 Create Vendor Conditions

ML34 Change Vendor Conditions

ML35 Display Vendor Conditions

ML39 Create Vendor Conditions

ML40 Change Vendor Conditions

ML41 Display Vendor Conditions

ML45 Display Service Conditions

ML46 Change Service Conditions

ML47 Display Service Conditions

ML51 Create Conditions

ML52 Change Conditions

ML53 Create Conditions

MSRV4 Service List for RFQ



MM_Purchase Order

Create Request For Quotation MCE1 PURCHIS: PurchGrp Analysis Selection

Change Request For Quotation MCE3 PURCHIS: Vendor Analysis Selection

Display Request For Quotation MCE5 PURCHIS: MatGrp Analysis Selection

Maintain RFQ Supplement MCE7 PURCHIS: Material Analysis Selection

Release RFQ MCE8 PURCHIS: Service Analysis Selection

Create Quotation MCEA PURCHIS:Long-Term Plg Vend.AnalysisDisplay Quotation MCEB PURCHIS:Lng-Term Plg Mat.Gr.Analysis

Price Comparison List MCEC PURCHIS:Long-Term Plg Mat. Analysis

RFQs by Requirement Tracking Number ME21N Create Purchase Order

RFQs by Material Group ME22N Change Purchase Order

RFQs by Vendor ME23N Display Purchase Order

RFQs by Material ME25 Create PO with Source Determination

RFQs by RFQ Number ME2B POs by Requirement Tracking Number

RFQs by Collective Number ME2C Purchase Orders by Material Group

General Analyses (A) ME2DP Down-Payment Monitoring for PO

Archived Purchasing Documents ME2J Purchase Orders for Project

Urge Submission of Quotations ME2K Purch. Orders by Account Assignment

Message Output: RFQs ME2L Purchase Orders by Vendor

Service List for RFQ ME2M Purchase Orders by Material

ME2N Purchase Orders by PO Number

ME2O SC Stock Monitoring (Vendor)

ME2S Services per Purchase Order

ME2V Goods Receipt Forecast

ME2W Purchase Orders for Supplying Plant

ME31K Create Contract

ME32K Change Contract

ME33K Display ContractME34K Maintain Contract Supplement

ME3B Outl. Agreements per Requirement No.

ME3C Outline Agreements by Material Group

ME3J Outline Agreements per Project

ME3K Outl. Agreements by Acct. Assignment

ME3L Outline Agreements per Vendor

ME3M Outline Agreements by Material

ME3N Outline Agreements by Agreement No.

ME3S Service List for Contract

ME6H Standard Analysis: Vendor Evaluation

ME80FN General Analyses (F)

ME80RN General Analyses (L,K)

ME81N Analysis of Order Values

ME82 Archived Purchasing Documents

ME87 Summarize PO History

ME91F Purchase Orders: Urging/Reminders

ME92K Monitor Order Acknowledgment

ME9F Message Output: Purchase Orders

ME9K Message Output: Contracts



MELB Purch. Transactions by Tracking No.

MSRV3 Service List for Purchase Order

MSRV5 Service List for Contract







MM_Approver MM_PR PO Reports

MB22 Change Reservation MB23

ME28 Release Purchase Order MCE1

ME29N Release purchase order MCE3

ME2DP Down-Payment Monitoring for PO MCE5

ME35K Release Contract MCE7

ME49 Price Comparison List MCE8ME54N Release Purchase Requisition MCEA

ME55 Collective Release of Purchase Reqs. MCEB

ML81N Service Entry Sheet MCEC

MRBR Release Blocked Invoices MD04

ME1A

ME1E

ME1L

ME1M

ME1P

ME1W

ME1X

ME1Y

ME25

ME2B

ME2C

ME2DP

ME2J

ME2K

ME2L

ME2M

ME2NME2O

ME2S

ME2V

ME2W

ME33K

ME34K

ME3B

ME3C

ME3J

ME3K

ME3L

ME3M

ME3N

ME3S

ME4B

ME4C

ME4L

ME4M

ME4N



ME4S

ME53N

ME5A

ME5J

ME5K

ME5R

ME5WME6H

ME80AN

ME80FN

ME80RN

ME81N

ME82

ME87

ME91A

ME91F

ME92K

ME9A

ME9F

ME9K

MEK32

MEK4

MEKA

MEKB

MEKC

MEKD

MEKE

MEKFMEKG

MEKH

MEKI

MEKJ

MEKK

MEKL

MEKP

MEKR

MELB

MSRV2

MSRV3

MSRV4

MSRV5



MM_Display

Display Reservation MB03 Display Material Document

PURCHIS: PurchGrp Analysis Selection ME23N Display Purchase Order

PURCHIS: Vendor Analysis Selection ME43 Display Request For Quotation

PURCHIS: MatGrp Analysis Selection ME53N Display Purchase Requisition

PURCHIS: Material Analysis Selection ME5A Purchase Requisitions: List Display

PURCHIS: Service Analysis Selection MM03 Display Material &PURCHIS:Long-Term Plg Vend.Analysis XK03 Display vendor (centrally)

PURCHIS:Lng-Term Plg Mat.Gr.Analysis

PURCHIS:Long-Term Plg Mat. Analysis

Display Stock/Requirements Situation

Archived Purchasing Info Records

Quotation Price History

Info Records per Vendor

Info Records per Material

Purchase Order Price History

Info Records per Material Group

Buyer's Negotiation Sheet for Vendor

Buyer's Negotiat. Sheet for Material

Create PO with Source Determination

POs by Requirement Tracking Number

Purchase Orders by Material Group

Down-Payment Monitoring for PO

Purchase Orders for Project

Purch. Orders by Account Assignment

Purchase Orders by Vendor

Purchase Orders by Material

Purchase Orders by PO Number SC Stock Monitoring (Vendor)

Services per Purchase Order

Goods Receipt Forecast

Purchase Orders for Supplying Plant

Display Contract

Maintain Contract Supplement

Outl. Agreements per Requirement No.

Outline Agreements by Material Group

Outline Agreements per Project

Outl. Agreements by Acct. Assignment

Outline Agreements per Vendor

Outline Agreements by Material

Outline Agreements by Agreement No.

Service List for Contract

RFQs by Requirement Tracking Number

RFQs by Material Group

RFQs by Vendor

RFQs by Material

RFQs by RFQ Number



RFQs by Collective Number

Display Purchase Requisition

Purchase Requisitions: List Display

Purchase Requisitions for Project

Requisitions by Account Assignment

Archived Purchase Requisitions

Resubmission of Purch. RequisitionsStandard Analysis: Vendor Evaluation

General Analyses (A)

General Analyses (F)

General Analyses (L,K)

Analysis of Order Values

Archived Purchasing Documents

Summarize PO History

Urge Submission of Quotations

Purchase Orders: Urging/Reminders

Monitor Order Acknowledgment

Message Output: RFQs

Message Output: Purchase Orders

Message Output: Contracts

Condition Maintenance: Change

Create Conditions (Purchasing)

Conditions: General Overview

Conditions by Contract

Conditions by Info Record

Conditions for Material Group

Conditions for Vendor

Conditions for Material TypeConditions for Condition Group

Market Price

Conditions for Incoterms

Conditions for Invoicing Party

Conditions for Vendor Sub-Range

Price Change: Scheduling Agreements

Price Change: Info Records

Price Change: Contracts

Purch. Transactions by Tracking No.

Service List for Requisition

Service List for Purchase Order

Service List for RFQ

Service List for Contract