SAP MM (Materials Management) là một mô-đun trong SAP ERP để hỗ trợ doanh nghiệp quản lý vật tư và kho. Mục tiêu chính của SAP MM là đảm bảo rằng vật tư luôn được giữ với số lượng thích hợp và không bị thiếu hụt trong chuỗi cung ứng của doanh nghiệp.
Dưới đây là danh sách những T-Code phổ biến trong module MM của SAP. Các bạn cùng tham khảo qua nhé!
| T-Code | Mô tả |
|---|---|
| Material Master | |
| MM01 | Create Material |
| MM02 | Change Material |
| MM03 | Display Material |
| MB03 | Display Material Document |
| Vendor Master | |
| XK01 | Create Vendor |
| XK02 | Change Vendor |
| XK03 | Display Vendor |
| Purchasing Info Record | |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
| Source List | |
| ME01 | Create Source List |
| ME03 | Change Source List |
| ME04 | Display Source List |
| Purchase Requisition | |
| ME51N | Create Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME54 | Purchase Requisition |
| ME55 | Collective of Purchase Reqs. |
| ME56 | Assign Source to Purch. Requisition |
| Req. for Quotation | |
| ME41 | Create Req. for Quotation |
| ME42 | Change Req. for Quotation |
| ME43 | Display Req. for Quotation |
| Quotations | |
| ME47 | Create Quotation |
| ME48 | Change Quotation |
| ME49 | Price Comparison |
| Purchase Order | |
| ME21N | Create Purchase Order |
| ME22N | Change Purchase Order |
| ME23N | Display Purchase Order |
| Reservation | |
| MB21 | Create Reservation |
| MB22 | Change Reservation |
| MB23 | Display Reservation |
| MB24 | Reservations by Material |
| MB25 | Reservations by Account Assignment |
| Physical Inventory Document | |
| MI01 | Create Physical Inventory Document |
| MI02 | Change Physical Inventory Document |
| MI03 | Display Physical Inventory Document |
| Inventory Count | |
| MI04 | Enter Inventory Count with Document |
| MI05 | Change Inventory Count |
| MI06 | Display Inventory Count |
| MI09 | Enter Inventory Count w/o Document |
| MI08 | Create List of Differences with Doc. |
| MI10 | Create List of Differences w/o Doc. |
| MI20 | Print List of Differences |
| ME57 | Assign and Process Requisitions |
| ME58 | Ordering: Assigned Requisitions |
| ME59 | Automatic Generation of POs |
| ME2C | Display Purchase Orders by Material Group |
| ME2N | List Purchase Orders by Number |
| ME5K | Requisitions by Account Assignment |
| ME2K | List Purchase Orders by Account Assignment |
| ME2L | Display Purchase Orders by Vendor |
| ME2M | Display PO by Material |
| IH09 | Display Material |
| MM50 | List Extendable Materials |
| MB51 | Material Doc. List |
| MB52 | Display Storage Location |
| MMBE | Stock Overview |
| MMI1 | Create Operating Supplies |
| MMN1 | Create Non-Stock Material |
| MMS1 | Create Service |
| MMU1 | Create Non-Valuated Material |
| ME5A | Purchase Requisitions: List Display |
| ME5J | Purchase Requisitions for Project |
| MELB | Purch. Transactions by Tracking No. |
| ME5F | Reminder: Purch. Requisition |
| MB1C | Other Goods Receipts |
| MB90 | Output Processing for Mat. Documents |
| MBRL | Return Delivery per Mat. Document |
| MB1C | Other Goods Receipts |
| MB90 | Output Processing for Mat. Documents |
| MB1B | Transfer Posting |
| MIBC | ABC Analysis for Cycle Counting |
| MI31 | Batch Input: Create Phys. Inv. Doc. |
| MI32 | Batch Input: Block Material |
| MI33 | Batch Input: Freeze Book Inv.Balance |
| MICN | Btch Inpt:Ph.Inv.Docs.for Cycle Ctng |
| MIK1 | Batch Input: Ph.Inv.Doc.Vendor Cons. |
| MIQ1 | Batch Input: PhInvDoc. Project Stock |
| MI21 | Print physical inventory document |
| MI34 | Batch Input: Enter Count |
| MI35 | Batch Input: Post Zero Stock Balance |
| MI38 | Batch Input: Count and Differences |
| MI39 | Batch Input: Document and Count |
| MI40 | Batch Input: Doc., Count and Diff. |
| MI11 | Physical Inventory Document Recount |
| MI07 | Process List of Differences |
| MI37 | Batch Input: Post Differences |
| CT01 | Create Characteristic |
| CT02 | Change Characteristic |
| CT03 | Display Characteristic |
| CL01 | Create Class |
| CL02 | Classes |
| CL03 | Display Class |
| CL04 | Delete Class |
| CL2B | Class Types |
| MIGO | Goods Receipt (GR) |
| MIGO/MB1A | Goods Issue |
| MIRO | Logistic Invoice Verification |
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