Important list of inventory management transaction codes that every SAP MM consultant and end-user can refer to increase the productivity of work.

Note: After referring to all the inventory management transactions, you can also download in PDF for further reference.

SAP Inventory Management Tcodes

Here we have provided all the SAP Inventory Management tcodes that are included for the management of stocks, Goods movement, stock overview, inventory process, etc.

Goods Movement Transaction Codes

Transaction Code Description
MB1A Enter Goods Issue
MB1B Enter Transfer posting
MB1C Enter Other Goods Receipt
MIGO Goods Receipt for Purchase Order
MB11 Enter Goods Movement

 

Stock Overview and Analysis Transaction Codes

Transaction Code Description
MMBE Material Stock Overview
MB5B Stocks on the posting date
MB51 Material Document List
MB52 Display warehouse stock of materials
MB5S List of GR/IR Balances

Physical Inventory Transaction Codes

Transaction Code Description
MI01 Create a physical inventory document
MI02 Change physical inventory document
MI04 Enter inventory count
MI05 Change inventory count
MI06 Display inventory count
MI07 Post inventory differences
MI24 Physical inventory list

 

Batch Management Transaction Codes

Transaction Code Description
MSC1N Create batch for material
MSC2N Change batch
MSC3N Display batch
MCHA Till Receipt/ Material
MBBM Batch input: post material document
MBC1 Create batch search strategy

Other important SAP inventory management Transaction codes

Transaction Code Description
MBRL Enter return delivery
MB21 Create reservation
MB22 Change reservation
MBST Cancel material document
MB9A Report for material document archiving
MB24 Reservation list inventory management

Continue to read for the SAP Transaction codes by module.

How to download transaction codes in PDF?

If you want to download the list of inventory management tcodes in PDF, you can refer to below steps:

  1. From your keyboard: press keys with a combination of CTRL+P
  2. Or right-click on this page -> click on print
  3. On the destination option: select the PDF option
  4. Click on Print
  5. Save on your system.
  6. Now successfully you have the inventory management transactions in PDF file.