Material Management Imp t Codes

Material Management Imp t codes IH09 - Display MaterialMM01 - Create Material MM02 - Change Material MM03 - Display MaterialMM50 - List Extendable MaterialsMMBE - Stock OverviewMMI1 - Create Operating SuppliesMMN1 - Create Non-Stock Material MMS1 - Create ServiceMMU1 - Create Non-Valuated Material

ME51N - Create Purchase RequisitionME52N - Change Purchase RequisitionME53N - Display Purchase RequisitionME5A - Purchase Requisitions: List DisplayME5J - Purchase Requisitions for ProjectME5K - Requisitions by Account AssignmentMELB - Purch. Transactions by Tracking No.

ME56 - Assign Source to Purch. RequisitionME57 - Assign and Process RequisitionsME58 - Ordering: Assigned RequisitionsME59 - Automatic Generation of POs ME54 - Release Purchase RequisitionME55 - Collective Release of Purchase Reqs.ME5F - Release Reminder: Purch. Requisition

MB21 - Create ReservationMB22 - Change ReservationMB23 - Display ReservationMB24 - Reservations by MaterialMB25 - Reservations by Account Assignment

MB1C - Other Goods ReceiptsMB90 - Output Processing for Mat. Documents

MB21 - Create ReservationMB22 - Change ReservationMB23 - Display ReservationMB24 - Reservations by MaterialMB25 - Reservations by Account Assignment

MBRL - Return Delivery per Mat. Document MB1C - Other Goods ReceiptsMB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI01 - Create Physical Inventory DocumentMI02 - Change Physical Inventory DocumentMI03 - Display Physical Inventory DocumentMI31 - Batch Input: Create Phys. Inv. Doc.MI32 - Batch Input: Block MaterialMI33 - Batch Input: Freeze Book Inv.BalanceMICN - Btch Inpt:Ph.Inv.Docs.for Cycle CtngMIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.MIQ1 - Batch Input: PhInvDoc. Project Stock



MI21 - Print physical inventory document

MI04 - Enter Inventory Count with DocumentMI05 - Change Inventory CountMI06 - Display Inventory CountMI09 - Enter Inventory Count w/o DocumentMI34 - Batch Input: Enter CountMI35 - Batch Input: Post Zero Stock BalanceMI38 - Batch Input: Count and DifferencesMI39 - Batch Input: Document and CountMI40 - 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 DifferencesMI37 - Batch Input: Post Differences

CT01 - Create CharacteristicCT02 - Change CharacteristicCT03 - Display Characteristic

CL01 - Create ClassCL02 - ClassesCL03 - Display ClassCL04 - Delete ClassCL2B - Class Types ME2L Purchase Order - List Display By Vendor ME2M Purchase Order - List Display By Material ME2O Sc Stocks Per Vendor ME2W Purchase Order - List Display By Supplying Plant ME80FN General Analysis Po's ME81N Analysis Order Value MB51 Material Document List MB52 Display Wearhouse Stocks Of Materials On Hand MB5B Stock As On Posting Date MB5S List Of Gr/Ir Balances MC$I Purchasing Qtys MC$G Puchasing Values MC.2Plant - Reciepts/Issues MC.3 Inventory Turns MC.5 Storage Location - Stock MC.6 Storage Location - Reciepts/Issues MC.9 Material Stock MC.A Matrerial -Reciept/Issues MC.B Material - Inventory Turns

MM60 - LIST OF MATERIALS MCE7 - MATERIAL ANALYSIS ([PURCHASING) MB56 - BATCH WHERE USED LIST FOR BATCH DETERMINATION MCE3 - VENDOR ANALSIS(PURCHASING MD4C- MULTILEVEL ORDER REPORT