SAP transaction codes (Tcodes) related to SAP MM (Materials Management) module

 

Tcode	Description
ME21N	Create Purchase Order
ME22N	Change Purchase Order
ME23N	Display Purchase Order
ME51N	Create Purchase Requisition
ME52N	Change Purchase Requisition
ME53N	Display Purchase Requisition
MIGO	Goods Movement
MIRO	Enter Incoming Invoice
MB1C	Goods Issue
MB51	Material Document List
ME59N	Automatic Purchase Order Generation
ME5A	Purchase Requisitions: List Display
ME2N	Purchase Orders by PO Number
ME2L	Purchase Orders by Vendor
ME2M	Purchase Orders by Material
ME2C	Purchase Orders by Material Group
ME2W	Purchase Orders for Supplying Plant
ME2K	Purchase Orders by Account Assignment
ME2S	Services Purchase Orders by Service Number
ME2B	Purchase Orders by Requirement Tracking Number
ME2J	Purchase Orders by Project
ME2V	Purchase Orders by Delivery Date
ME2R	Purchase Orders by User
ME2O	Purchase Orders by Document Category
ME2I	Purchase Orders by Material Group (Ranking)
ME21	Create Purchase Order
ME22	Change Purchase Order
ME23	Display Purchase Order
ME51	Create Purchase Requisition
ME52	Change Purchase Requisition
ME53	Display Purchase Requisition
MIGO_GR	Goods Receipt
MIGO_GI	Goods Issue
MIGO_MB	Goods Movement
MB01	Post Goods Receipt for Purchase Order
MB02	Change Material Document
MB03	Display Material Document
MB1A	Goods Withdrawal
MB1B	Transfer Posting
MB21	Create Reservation
MB22	Change Reservation
MB23	Display Reservation
MB25	Reservation List
MB26	Picking List
MB51	Material Document List
ME5A	Purchase Requisitions: List Display