Movement Types:

Goods Receipt
101Goods Receipt with reference to PO
102Goods Receipt without reference to PO
103 Goods Receipt into Goods Receipt Blocked Stock
104Blocked Stock sending back to vendor
Goods Issue
201Goods Issue to cost centre (User department)
221Goods Issue for Projects (Particular Projects)
231Goods Issue for customer order
Transfer Postings
301Transfer posting plant to plant in one step
303 Transfer posting plant to plant in two steps
                          (Remove from storage)
305 Transfer posting plant to plant in two steps
                          (In placing storage)
309Merging of two materials
311 Transfer posting Storage location to Storage location in one plant in one step
303 Transfer posting Storage location to Storage location in one plant in two steps
315 Transfer posting Storage location to Storage location in one plant in two steps
                                                                                          (In placing storage)
 
331Withdraw of samples from Quality Inspection stock
333 Withdraw of samples from Unrestricted Stock
335 Withdraw of samples from Blocked Stock
411Consignment stock into our own stock
501Goods Receipt without PO into Unrestricted Stock
503 Goods Receipt Without PO into Quality Inspection stock
505 Goods Receipt without PO into Blocked Stock
511Free of charge delivery from vendor (free samples from Vendor)
551Scraping from Unrestricted Stock
553Scraping from Quality Inspection stock
555Scraping from Blocked Stock
561Initial entry of stock into unrestricted Stock
563Initial entry of stock into Quality Inspection Stock
565Initial entry of stock into Blocked Stock
 Note: Book Stock means System Stock
           Physical Stock means actual stock
701Transfer if physical stock is greater than Books stock in case of unrestricted stock
702 Transfer if physical stock is less than Books stock in case of unrestricted stock
703 Transfer if physical stock is greater than Books stock in case of Quality Inspection
           Stock
704 Transfer if physical stock is less than Books stock in case of Quality Inspection
           Stock
707 Transfer if physical stock is greater than Books stock in case of Blocked stock
708 Transfer if physical stock is less than Books stock in case of Blocked stock
Movement Type and Goods Movement
101 Goods receiving for ordering
104 Goods receiving blocking status for ordering
122 Return delivery to suppliers
201 Goods outflow (WA) to cost centers
221 Goods outflow to project
231 Goods outflow to customer order
241 Goods outflow to factory
251 Goods outflow to sales
261 Goods outflow to order
291 Goods outflow for all account allocations
321 Release from quality checking
551 Goods outflow for scrap
321 Release from quality checking
451 Returns from customers
453 Inventory to inventory transfers
501 Goods receiving without order
511 No cost delivery
521 Internal goods receiving without manufacturing order
561 Inventory taking

TRANSACTION CODES.
Material Management
 

All transaction are stored in table TSTC. 

Transaction for MM module start with M. 

IH09 - Display Material 

MM01 - Create Material 
MM02 - Change Material 
MM03 - Display Material 
MM50 - List Extendable Materials 
MMBE - Stock Overview 
MMI1 - Create Operating Supplies 
MMN1 - Create Non-Stock Material 
MMS1 - Create Service 
MMU1 - Create Non-Valuated Material 

ME51N - Create Purchase Requisition 

ME52N - Change Purchase Requisition 
ME53N - Display Purchase Requisition 
ME5A - Purchase Requisitions: List Display 
ME5J - Purchase Requisitions for Project 
ME5K - Requisitions by Account Assignment 
MELB - Purch. Transactions by Tracking No. 

ME56 - Assign Source to Purch. Requisition 

ME57 - Assign and Process Requisitions 
ME58 - Ordering: Assigned Requisitions 
ME59 - Automatic Generation of POs 

ME54 - Release Purchase Requisition 

ME55 - Collective Release of Purchase Reqs. 
ME5F - Release Reminder: Purch. Requisition 

MB21 - Create Reservation 

MB22 - Change Reservation 
MB23 - Display Reservation 
MB24 - Reservations by Material 
MB25 - Reservations by Account Assignment 

MB1C - Other Goods Receipts 

MB90 - Output Processing for Mat. Documents 

MB21 - Create Reservation 

MB22 - Change Reservation 
MB23 - Display Reservation 
MB24 - Reservations by Material 
MB25 - Reservations by Account Assignment 

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 

MI01 - Create Physical Inventory Document 

MI02 - Change Physical Inventory Document 
MI03 - Display Physical Inventory Document 
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 

MI01 - Create Physical Inventory Document 

MI02 - Change Physical Inventory Document 
MI03 - Display Physical Inventory Document 
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 

MI01 - Create Physical Inventory Document 

MI02 - Change Physical Inventory Document 
MI03 - Display Physical Inventory Document 
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 

MI04 - Enter Inventory Count with Document 

MI05 - Change Inventory Count 
MI06 - Display Inventory Count 
MI09 - Enter Inventory Count w/o 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. 

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 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