SAP MM T-Codes, Please comment, Is there any code left?
1. Purchasing (Procurement)
ME21N = Create Purchase Order
ME22N = Change Purchase Order
ME23N = Display Purchase Order
ME51N = Create Purchase Requisition
ME52N = Change Purchase Requisition
ME53N = Display Purchase Requisition
ME31K = Create Contract
ME32K = Change Contract
ME33K = Display Contract
ME41 = Create Request for Quotation (RFQ)
ME42 = Change RFQ
ME43 = Display RFQ
ME47 = Quotation Evaluation
ME11 = Create Purchasing Info Record
ME12 = Change Purchasing Info Record
ME13 = Display Purchasing Info Record
ME81N = Purchase Order Analysis (for reporting)
2. Goods Movement (Inventory Management)
MIGO = Goods Movement (for Goods Receipt, Goods Issue, Transfer Posting)
MIRO = Enter Incoming Invoice (for Invoice Verification)
MB1A Goods Issue
MB1B = Transfer Posting
MB1C Other Goods Receipts
MB5T = Stock in Transit
MBS1 = Goods Receipt for Delivery (Goods Receipt Based on PO)
MBRL = Return Delivery for Purchase Order
MBST = Cancel Goods Movement
M101 = Create Physical Inventory Document
M102 = Change Physical Inventory Document
M103 = Display Physical Inventory Document
M104 = Enter Inventory Count
M105 = Post Inventory Differences
3. Inventory Management (Stock Management)
MMBE = Stock Overview (check stock levels by plant, storage location, etc.)
MB52 List of Warehouse Stocks on Hand
MB5B = Stocks for Posting Date
MB1A = Goods Issue (for removing goods from stock)
MB1B = Transfer Posting (moving materials between stock locations)
MB1C = Goods Receipt (for adding goods to stock)
MR21 = Price Change (for changing material price)
MMSC = Material Master Change (to update material information)
MM03 = Display Material Master Data
MM01 = Create Material Master Data
MM02 = Change Material Master Data
4. Material Master and Vendor Master
MM01 = Create Material Master
MM02 = Change Material Master
MM03 = Display Material Master
XK01 = Create Vendor Master Record (for purchasing)
XK02 = Change Vendor Master Record
XK03 = Display Vendor Master Record
MK01 = Create Vendor Master Record (for accounting)
MK02 = Change Vendor Master Record (for accounting)
MK03 = Display vendor master record (for accounting(
