Tcode for MM module( Procurement and Stock Transactions)

Procurement and Stock Transactions
Business Area	Transaction Code	Transaction text
Reorder Point Planning
	MD14	Convert Planned Order to Purchase Requisition
	MD15	Collective Conversion to Purchase Requisition
	MD12	Delete Individual Planned Order
	MD20	Create Planning File Entries
	MDAB	Planning File Entries (background)
	MD01	Total Planning Online
	MDBT	Total Planning (background)
	MD03	Single Item, Single Level Planning
	MD08	MRP Reorganisation List
Requisition
	ME51N	Create Requistion
	ME52N	Change Requistion
	MEMASSRQ	Mass Maintenance Requisition
	ME56	Assign Source of Supply
	ME57	Assign and Process
RFQ Process
	ME41	Create Request For Quotation
	ME42	Change Request For Quotation
	ME9A	Print RFQ
	ME47	Maintain Quotation
	ME49	Price Comparison
Scheduling Agreement
	ME31L	Create Scheduling Agreement
	ME32L	Change Scheduling Agreement
	ME9L	Print Scheduling Agreement
	ME38	Maintain Delivery Schedule
	ME9E	Print Delivery Schedule
Purchase Order
	ME58	Create PO via Assignment List
	ME59N	Create PO Automatic from Req
	ME21N	Create PO for Vendor
	ME22N	Change Purchase Order
	ME9F	Print Purchase Order
	MEMASSPO	Mass Maintenance PO
Release Purchase Order
	ME29N	Release PO Individual
	ME28	Collective Release PO
Goods Receipt
	MIGO	Goods Receipt for PO
Invoice Matching
	MIRO	Enter Invoice & Maintenance
	MRBR	Release Blocked Invoices
	MR8M	Cancel Invoice
Stock Movements
	MB1A	Goods Issues
	MBST	Cancel / Reverse Goods Movement
	MB1B	Transfer Postings (Stock and Status)
Consignment Stocks
	MRKO	Consignment Settlement
Physical Inventory
	MI01	Create Count Document
	MI02	Change Count Documeny
	MI21	Print Physical Inventory Document
	MI04	Enter Count
	MI05	Change Count
	MI11	Recount
	MI07	Post Differences
	MI20	Differences List