1 OX15 Create Company

2 OX02 Create Company Code

3 OX10 Create Plant

4 OX09 Create Storage Location

5 OX08 Create Purchasing Organization

6 OME4 Create Purchasing Group

7 OX18 Assign Plant to Company Code

8 OX01 Assign Purchasing Organization to Company Code

9 OX17 Assign Purchasing Organization to Plant

10 MM01 Create Material

11 MM02 Change Material

12 MM03 Display Material

13 MB51 Material Document List

14 MMDE Delete All Materials

15 MMNR Define Material Master Number Ranges

16 XK01 Create Vendor

17 XK02 Change Vendor

18 XK03 Display Vendor

19 ML33 Create Vendor Conditions

20 ME11 Maintain Purchasing Info Record

21 ME01 Maintain Source List

22 ME51N Create Purchase Requisition

23 ME52N Change Purchase Requisition

24 ME53N Display Purchase Requisition

25 ME41 Create RFQ/Quotation

26 ME42 Change RFQ/Quotation

27 ME43 Display RFQ/Quotation

28 ME31L Create Scheduling Agreement

29 ME32L Change Scheduling Agreement

30 ME33L DisplayScheduling Agreement

31 MEQ1 Create Quota Arrangement

32 MEQ2 Change Quota Arrangement

33 MEQ3 Display Quota Arrangement

34 ME21N Create Purchase Order

35 ME22N Change Purchase Order

36 ME23N Display Purchase Order

37 ME29N Release Purchase Order

38 ME59N Automatic generation of Purchase Order

39 MIGO Post Goods Movement

40 MB1A Goods Withdrawal

41 MB1B Transfer Posting

42 MB1C Post Other Goods Receipts

43 MB01 Post Goods Receipt for Purchase Order

44 OMJJ Customizing: Define New Movement Types

45 MIRO Enter Incoming Invoice

46 MIRA Fast Invoice Entry

47 MR8M Cancel Invoice Document

48 MRBR Release Blocked Invoices

49 OMR6 Tolerance limits: Invoice Verification

50 MIR5 Display List of Invoice Documents

51 MIR6 Invoice Overview

52 MIR7 Park Invoice

53 MRIS Settle Invoicing Plan

54 AC02 Service Master

 55 ML81N Create Service Entry Sheet

56 MRRL Evaluated Receipt Settlement

57 MMB1 Create Semi Finished Product

58 MMF1 Create Finished Product

59 MMG1 Create Returnable Packaging

60 MMH1 Create Trading Goods

61 MMI1 Create Operating Supplies

62 MMK1 Create Configurable Material

63 MMN1 Create Non-Stock Material

64 MMBE Stock Overview

65 MB52 List of Warehouse Stocks on Hand

66 MB21 Create Reservation

67 MBST Cancel Material Document

68 MB5T Stock in Transit

Material Master Data:

MARA – General Data, material type

MAKT– Short Texts, descriptions

MARM– Conversion Factors

MVKE – Sales Org, distribution channel

MLAN – Sales data, tax indicator, tax

MARC – classification

MBEW – Plant Planning Data

MLGN – Valuation Data

MLGT – Warehouse Management Inventory Data

MVER – Warehouse Management Storage Type

MAPR – Data

MARD – Consumption Data

MCHA – Pointer for Forecast Data

MCHB – Storage location data

Purchasing:

EKPO – Purchasing Document Item

EKKO – Purchasing Document Header

EBAN – Purchase Requisition

EKBE – History per Purchasing Document

EKET – Scheduling Agreement Schedule Lines

EINE – Purchasing Info Record: Purchasing Organization Data

EKKN – Account Assignment in Purchasing Document

EINA – Purchasing Info Record: General Data

EKES – Vendor Confirmations

EBKN – Purchase Requisition Account Assignment

EORD – Purchasing Source List

T024 – Purchasing Groups

EKBZ – History per Purchasing Document: Delivery Costs

AMPL – Table of Approved Manufacturer Parts

EKAN – Vendor Address: Purchasing Document

Inventory Management:

MSEG – Document Segment: Material

MKPF – Header: Material Document

RESB – Reservation/dependent requirements

MARI – Short document: material movement

ISEG – Physical Inventory Document Items

RKPF – Document Header: Reservation

T156 – Movement Type

IKPF – Header: Physical Inventory Document

T156T – Movement Type Text

CHVW – Table CHVW for Batch Where-Used List

T156SY – Mvt Type: Qty/Value Update: System Table; Rel. 4.6A

MMIM_REP_PRINT – Print Settings, Reporting MM-IM

T156S – Movement Type: Quantities/Value Posting (Until Rel. 4.5B)

T156W – Posting string values

T156M – Posting String: Quantity

Invoice Control:

RSEG – Document Item: Incoming Invoice

RBKP – Document Header: Invoice Receipt

BSIM – Secondary Index, Documents for Material

RKWA – Consignment Withdrawals

RBCO – Document Item, Incoming Invoice, Account Assignment

RBKP_BLOCKED – Logistics Invoice Verification: Blocked Invoices

RBKP_V – Generierte Tabelle zu einem View

V_169P_MB – Generierte Tabelle zu einem View

T149D – Global Valuation Types

RBDRSEG – Batch IV: Invoice Document Items

RBTX – Taxes: Incoming Invoice

RBWS – Withholding Tax Data, Incoming Invoice

RBKPB – Invoice Document Header (Batch Invoice Verification)

RBDIFFKO – Invoice Verification – Conditions

RBEX – Persistent Key Figures Header and Item

1.1 Most Important SAP Movement Types in SAP MM

Let’s start with the most important SAP Movement Types in SAP MM (for Material Management).

In SAP MM, the main Good Movement Types are (You will find the whole list of bellowing)

Typ MOVEMENT TYPE DESCRIPTION

e
101 Goods receipt for purchase order or order
103 Goods receipt for purchase order into GR blocked stock
201 SAP MM Goods issue for a cost center
261 Goods issue for an order
301 Transfer posting plant to plant in one step
305 Transfer posting plant to plant in two steps
311 SAP MM Transfer posting storage location to storage
location in one step
313 Stock transfer storage locations to storage location in two
steps

SAP Stock Overview :

Stock – Single Material

With this app, you can get an overview of your material stock. You can review your stock by the plants and
storage locations for which you are responsible. The app can display the stock information as a table or a
diagram. This app supports you, for example, as an inventory manager in your daily work.

1.2 SAP Good Movement Types Table

For a Material Document, the type of Movement type is set on MSEG-BWART.

The reference Table for Movement Type is T156.

SE16H is a transaction exclusive S/4HANA and on Public Cloud there is no way to access it.
1.3. SAP Good Movement Types for Good Receipt
Let’s start the list of SAP Movement Types by the Good Receipt:

Typ MOVEMENT TYPE DESCRIPTION

e
101 Goods receipt for purchase order
103 Goods receipt for purchase order to GR
blocked stock
105 Release from the GR blocked stock for the
purchase order
121 Subsequent adjustment for subcontracting
122 Return deliveries to vendor
124 Return delivery to vendor from GR blocked
stock
161 Returns for purchase order

1.3.2 Good Issue Movement Types in SAP

The next step is the list of Good Movement for Good Issue

MOVEMENT DESCRIPTION
TYPE
201 Goods issue for a cost center
221 Goods issue for a project
251 Goods issue for sale (without
sales order)
261 Goods issue for an order
281 Goods issue for a network
291 Goods issue for any account
assignment

1.3.3 Plant to Plant and Storage Location transfer (3XX)

This part will cover the SAP Good Movement Types for:

1- Plant to Plant Transfer (in one step and in two steps) and

2- The Transfer of Storage location to another Storage location including inspection Stocks, Sample Transfer
and Blocked Stock Good Movement Type in SAP.
MOVEMENT DESCRIPTION
TYPE
301 Plant to plant transfer in one step
303 Plant to plant transfer in two steps : stock removal
305 Plant to plant transfer in two steps : putaway
309 Transfer postings from material to material
311 Transfer of storage location to storage location in one step
313 Transfer of storage location to storage location in two steps
: stock removal
315 Transfer of storage location to storage location in two steps
: putaway
321 Transfer of inspection stock : unrestricted-use stock
323 Transfer of storage location to storage location : inspection
stock
325 Transfer of storage location to storage location : blocked
stock
331 Sample from the inspection stock
333 Sample from the unrestricted-use stock
335 Sample from the blocked stock
341 Status change of a batch (unrestricted-use to restricted)
343 Transfer of blocked stock : unrestricted-use stock
349 Transfer of blocked stock : inspection stock
351 Goods issue for a stock transport order (without shipping)

1.3.4 4XX Good Movement Codes

In SAP MM, Good Movement Code 4XX are for Special Stock, Transfer Stock and blocked Stock Return…

Here the full list of 4XX Good Movement Code:

SAP MOVEMENT DESCRIPTION

TYPES
411 Transfer of special stock to own stock (only for
sales order stock)
413 Transfer posting to sales order stock
451 Returns from customer (without shipping)
453 Transfer of blocked stock returns to unrestricted-
use stock
455 Returns stock transfer
457 Transfer of blocked stock returns to inspection
stock
459 Transfer of blocked stock returns to blocked stock

1.3.5 SAP Good Movement Types 5XX

To handle different types of goods receipt, you should use of the following 5XX movement types.

Find bellowing the full list of 5XX Mvt Code:

SAP MOVEMENT DESCRIPTION

TYPES
501 Goods receipt without purchase order : unrestricted-
use stock
503 Goods receipt without purchase order : stock in
quality inspection
505 Goods receipt without purchase order : blocked
stock
521 Goods receipt without order : unrestricted-use stock
523 Goods receipt without order : inspection stock
525 Goods receipt without order : blocked stock
531 Goods receipt of by-products from order
541 Transfer of unrestricted-use stock to subcontracting
stock
543 Consumption from subcontracting stock
545 Goods receipt of by-products from subcontracting
551 Scrapping from unrestricted-use stock
553 Scrapping from inspection stock
555 Scrapping from blocked stock
557 Issue from stock in transit (adjustment posting)
561 Initial entry of stock balances : unrestricted-use
stock
563 Initial entry of stock balances : quality inspection
565 Initial entry of stock balances : blocked stock
581 Goods receipt of a by-product from network

1.3.6 Shipping Related SAP Movment Types (6XX)

In the shipping process in SAP, the main functionalities are:

 Packing of the goods

 Delivery processing of the goods
 Picking of items
 Shipping communication
 Planning & monitoring of shipping
 Post goods issue …

Here the list of Shipping Related SAP Movement Types (6XX)

SAP MOVEMENT DESCRIPTION

TYPE
601 Goods issue for delivery
SAP MOVEMENT DESCRIPTION
TYPE
603 Goods issue for a stock transport order (shipping) with
additional item
605 Goods receipt for a stock transport order (shipping) with
additional item
621 Transfer of unrestricted-use stock : returnable packaging with
customer (shipping)
623 Goods issue from returnable packaging with customer
(shipping)
631 Transfer of unrestricted-use stock : consignment stock at
customer (shipping)
633 Goods issue from consignment stock at customer (shipping)
641 Goods issue for a stock transport order (shipping)
643 Goods issue for a cross-company-code stock transport order
645 Goods issue for a cross-company-code stock transport order
performed in one step (shipping)
647 Goods issue for a stock transport order performed in one step
(shipping)
651 Returns from customer (shipping)
653 Returns from customer (shipping) to unrestricted-use stock
655 Returns from customer (shipping) to inspection stock
657 Returns from customer (shipping) to blocked stock
661 Returns to vendor using shipping
673 Returns for a cross-company-code stock transport order
(shipping)
675 Returns for a cross-company-code stock transport order
(shipping) performed in one step

1.3.7 Inventory Difference Good Movement Type in SAP (7XX)

In SAP MM (Material Management) and SAP WM (Warehouse Management), the Inventory Difference
Related Good Movements are:

SAP MOVEMENT DESCRIPTION

TYPE
701 Inventory difference in unrestricted-use
stock
703 Inventory difference in quality inspection
stock (MM-IM)
707 Inventory difference in blocked stock
711 Inventory difference in unrestricted-use
stock (LE-WM)
713 Inventory difference in quality inspection
stock (MM-IM)
SAP MOVEMENT DESCRIPTION
TYPE
715 Inventory difference for returns
717 Inventory difference in blocked stock (LE-
WM)