Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50
- List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List
Display
ME5J - Purchase Requisitions for
Project
ME5K - Requisitions by Account
Assignment
MELB - Purch. Transactions by Tracking
No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of
POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase
Reqs.
ME5F - Release Reminder: Purch.
Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account
Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat.
Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account
Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat.
Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory
Document
MI02 - Change Physical Inventory
Document
MI03 - Display Physical Inventory
Document
MI31
- Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book
Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for
Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor
Cons.
MIQ1 - Batch Input: PhInvDoc. Project
Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with
Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o
Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock
Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and
Count
MI40 - Batch Input: Doc., Count
and Diff.
MI08 - Create List of Differences
with Doc.
MI10 - Create List of Differences
w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
How to create the new Material Master Unit of Measurement?
The Path (to create UOM) is as follows:
SPRO--->General Settings--->Check Units of Measurements
in Check units of measurements you need to define Dimension, ISO Code, Units of measurement.
