SAP MM TRANSACTIONS

T-Code	Description
ME00	SAP Easy Access Purchasing
ME01	Maintain Source List
ME03	Display Source List
ME04	Changes to Source List
ME05	Generate Source List
ME06	Analyze Source List
ME07	Reorganize Source List
ME08	Send Source List
ME0M	Source List for Material
ME11	Create Info Record
ME12	Change Info Record
ME13	Display Info Record
ME14	Changes to Purchasing Info Record
ME15	Flag Info Record for Deletion
ME16	Deletion Proposals for Info Records
ME17	Archive Administration (Purchasing Info Records)
ME18	Send Purchasing Info Record
ME1A	Archived Purchasing Info Records
ME1B	Define Background Job
ME1E	Quotation Price History
ME1L	Info Records per Vendor
ME1M	Info Records per Material
ME1P	Purchase Order Price History
ME1W	Info Records Per Material Group
ME1X	Print Buyer's Negotiation Sheet for Vendor
ME1Y	Print Buyer's Negotiation Sheet for Material
ME21N	Create Purchase Order
ME22N	Change Purchase Order
ME23N	Display Purchase Order
ME24	Maintain PO Supplement
ME25	Create PO (with Source Determination)
ME26	Display PO Supplement
ME27	Create Purchase Order (Stock Transfer)
ME28	Release (Approve) Purchasing Documents
ME29N	Display Purchase Order (Individual Release)
ME2A	Monitor Vendor Confirmations
ME2B	Purchasing Documents per Requirement Tracking Number
ME2C	Purchasing Documents for Material Group
ME2J	Purchasing Documents per Project
ME2K	Purchasing Documents per Account Assignment
ME2L	Purchasing Documents per Vendor
ME2M	Purchasing Documents for Material
ME2N	Purchasing Documents per Document Number
ME2O	SC Stock Monitoring for Vendor
ME2S	PO Reporting with Services
ME2V	Expected Goods Receipts
ME2W	Purchasing Documents per Supplying Plant
ME308	Send Contracts (with Conditions)
ME31	Create Outline Agreement
ME31K	Create Contract
ME31L	Create Scheduling Agreement
ME32	Change Outline Agreement
ME32K	Change Contract
ME32L	Change Scheduling Agreement
ME33	Display Outline Agreement
ME33K	Display Contract
ME33L	Display Scheduling Agreement
ME34	Maintain Outline Agreement Supplement
ME34K	Maintain Contract Supplement
ME34L	Maintain Sched. Agmt. Suppl.
ME35	Release (Approve) Purchasing Documents
ME35K	Release (Approve) Purchasing Documents (Outline Agreement)
ME35L	Release (Approve) Purchasing Documents (Scheduling Agreement)
ME36	Display Outline Agreement Supplement
ME37	Create Scheduling Agreement
ME38	Maintain Sch. Agmt Schedule
ME39	Display Sch. Agmt Schedule
ME3A	Send Release Document
ME3B	Purchasing Documents per Requirement Tracking Number
ME3C	Purchasing Documents for Material Group
ME3J	Outline Agreements per Project
ME3K	Purchasing Documents per Account Assignment
ME3L	Purchasing Documents per Vendor
ME3M	Purchasing Documents for Material
ME3N	Purchasing Documents per Document Number
ME3P	Define Background Job
ME3R	Define Background Job
ME3S	Contract Reporting with Services
ME41	Create RFQ
ME42	Change RFQ
ME43	Display RFQ
ME44	Maintain RFQ Supplement
ME45	Release (Approve) Purchasing Documents (RFQ)
ME47	Maintain Quotation
ME48	Display Quotation
ME49	Price Comparison List
ME4B	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 Number
ME51N	Create Purchase Requisition
ME52N	Change Purchase Requisition
ME53N	Display Purchase Requisition
ME54N	Release Purchase Requisition (Individual Release)
ME55	Collective Release of Purchase Requisitions
ME56	Assign Source to Supply to Requisitions
ME57	Assign and Process Purchase Requisitions
ME58	Ordering: Assigned Purchase Requisitions
ME59N	Automatic Creation of Purchase Orders from Requisitions
ME5A	List Display of Purchase Requisitions
ME5F	Release (Approval) Reminder: Purchase Requisitions
ME5J	List Display of Purchase Requisitions for Project
ME5K	List Display of Purchase Requisitions (by Account Assignment)
ME5W	Resubmission of Purchase Requisitions
ME61	Maintain Vendor Evaluation
ME62	Display Vendor Evaluation
ME63	Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64	Evaluation Comparison
ME65	Ranking List of Vendors
ME6A	Display Change Documents
ME6B	Ranking List of Vendor Evaluations Based on Material/Material Group
ME6C	Vendors Without Evaluation
ME6D	Vendors Not Evaluated Since...
ME6E	Evaluation Records Without Weighting Key
ME6F	Print Vendor Evaluation Sheet
ME6G	Define Background Job
ME6H	Vendor Evaluation Analysis
ME80	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 Values
ME82	Archived Purchasing Documents
ME84	Create Releases
ME84A	Individual Display of Scheduling Agreement Release
ME85	Renumber SA Delivery Schedule Lines
ME86	Aggregation/Disaggregation of Scheduling Agreement Schedule Lines
ME87	Summarization and Removal of PO History Records
ME88	Set/Reset Agreed Cumulative Quantity and Reconciliation Date
ME91	Purchasing Documents.: Reminders/Expediters
ME91A	Purchasing Documents.: Reminders/Expediters
ME91E	Purchasing Documents.: Reminders/Expediters (Scheduling Agreement)
ME91F	Purchasing Documents.: Reminders/Expediters (Purchase Orders)
ME92	Monitor Receipt of Order Acknowledgments
ME92F	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 Orders
ME9A	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 Runs
MEB1	Create Agreement (Rebate Arrangement)
MEB2	Change Agreement (Rebate Arrangement)
MEB3	Display Agreement (Rebate Arrangement)
MEB4	Settlement: Vendor Rebate Arrangements, Purchasing
MEB5	List of Vendor Rebate Arrangements: Purchasing
MEB8	Detailed Statement; Vendor Busn. Vols.: Reb. Arrangements, Purchasing
MEDL	Price Change Involving Vendor's Contracts
MEI1	Changes to Purchasing Documents Due to Changes in Conditions
MEI2	Mass Adjustment of Documents Due to Changes in Documentss
MEI3	Recompilation of Doc. Index (Auto. Document Adj., Subseq.Settlement)
MEI4	Automatic Document Adjustment: Create Worklist
MEI5	Automatic document adjustment: delete worklist
MEI6	Delete document index (Auto. Doc. Adjustment, Subsequent Settlement)
MEI7	Make Price Change in Open Purchase Orders
MEI8	Recompilation of document index (doc. adjustment) for payment docs
MEI9	Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs
MEK1	Create Condition Records
MEK2	Change Condition Records
MEK3	Display Condition Records
MEK31	Change Condition Records
MEK32	Change Condition Records
MEK33	Display Condition Records
MEK4	Create Condition Records with Reference
MEKA	Purchasing Conditions
MEKB	Conditions by Contract
MEKC	Conditions by Info Record
MEKD	Conditions for Material Group
MEKE	Conditions by Vendor
MEKF	Conditions for Material Type
MEKG	Conditions by Condition Group of Vendor
MEKH	Market Price
MEKI	Conditions by Incoterms
MEKJ	Conditions for Invoicing Party
MEKK	Conditions by Vendor Subrange
MEKL	Price Change Involving Vendor's Scheduling Agreements
MEKLE	Currency Change for Scheduling Agreement Conditions of Vendor
MEKP	Price Change Involving Vendor's Info Records
MEKPE	Currency Change for Info Record Conditions of Vendor
MEKR	Price Change Involving Vendor's Contracts
MEKRE	Currency Change for Contract Conditions of Vendor
MELB	Purchasing Transactions per Requirement Tracking Number
MEPA	Order Price Simulation/Price Information
MEPB	Price Information/Vendor Negotiation Sheet
MEPO	Display Purchase Order
MEQ1	Maintain Quota Arrangement
MEQ3	Display Quota Arrangement
MEQ4	Changes to Quota Arrangement
MEQ6	Analyze Quota Arrangement
MEQ8	Quota Arrangement for Material
MEQB	Define Background Job
MEQM	Quota Arrangement for Material
MEU2	Perform Comparison of Business Volumes
MEW6	Assign Purchase Orders WEB
MEW7	Release of Service Entry Sheets
MEW8	Release of Service Entry Sheet
MK01	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 Vendor
MK14	Planned Vendor Account Changes
MK19	Display in future Vendor
MKVG	Vendor's Settlement and Condition Groups
MKVZ	List of Vendors: Purchasing
MM00	SAP Easy Access Material Master
MM01	Create Material
MM02	Change Material
MM03	Display Material
MM04	Display Changes
MM06	Flag Material for Deletion
MM11	Schedule Creation of Material
MM12	Schedule Changing of Material
MM16	Schedule Material for Deletion
MM19	Display Material at Key Date
MM50	Extend Material View(s)
MM60	Materials List
MMAM	Change Material Type
MMH1	Create Trading Goods
MMI1	Create Operating Supplies
MMN1	Create Non-Stock Material
MMPI	Initialize Period for Material Master Records
MMPV	Close Period for Material Master Records
MMR1	Create Raw Material
MMRV	Allow Posting to Previous Period
MMS1	Create Service
MMSC	Enter storage locations collectivel
MMU1	Create Non-Valuated Material
MMV1	Create Packaging
MMVD	Change Material
MMVH	Create Material
MMVV	Change Material
MMZ2	Change Material
MN01	Create Output - Condition Records: Purchasing RFQ
MN02	Change Output - Condition Records: Purchasing RFQ
MN03	Display Output - Condition Records: Purchasing RFQ
MN04	Create Output - Condition Records: Purchase Order
MN05	Change Output - Condition Records: Purchase Order
MN06	Display Output - Condition Records: Purchase Order
MN07	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 Release
MN11	Change Output - Condition Records: Purch. Sch Agr Release
MN12	Display Output - Condition Records: Purch. Sch Agr Release
MN13	Create Output - Condition Records: Entry Sheet
MN14	Change Output - Condition Records: Entry Sheet
MN15	Display Output - Condition Records: Entry Sheet
MN21	Create Output - Condition Records: Inventory Management
MN22	Change Output - Condition Records: Inventory Management
MN23	Display Output - Condition Records: Inventory Management
MN24	Create Output - Condition Records: Inbound Delivery
MN25	Change Output - Condition Records: Inbound Delivery
MN26	Display Output - Condition Records: Inbound Delivery
MP01	Maintain Approved Manufacturer Parts List
MP02	Display Approved Manufacturer Parts List
MR00	SAP Easy Access Invoice
MR02	Invoice Items Release
MR03	Display Original Document
MR08	Cancel Invoice Document
MR11	Maintain GR/IR Clearing Account
MR21	Price Change - Overview Screen
MR42	Change Parked Document
MR43	Display Parked Document
MR44	Post Parked Document
MR90	Output Messages in Logistics Invoice Verification
MR91	Messages for Invoice Verification
MRA1	Archive Administration: Create Archive Files
MRA2	Archive Administration: Execute Delete Program
MRA3	Analysis of Invoice Document Archive
MRM0	SAP Easy Access Logistics Invoice Verification
MRM1	Create Message: Invoice Verificatio
MRM2	Change Output - Condition Records: Invoice Verification
MRM3	Display Output - Condition Records: Invoice Verification
MRNB	Revaluation with Logistics Invoice Verification
MSRV2	Reporting on Services (Purchase Requisition)
MSRV4	Reporting on Services (RFQ)
WC23	Logistics Invoice Verification - Verification in Background
WF10	Create Collective Purchase Order: Selection and Control Parameters