|Posted by sapides on January 23, 2014 at 12:20 AM|
BBPS EBP Order Status Tracking WWP1 Online Planning in the Planning WB /SAPNEA/ROWA data migration /sapnea/rowa -> rowa WWP3 Order Cancelation in Planning WB MWCH Change Procurement IAC /SAPNEA/JSCR19 Consumption-Based Offsetting
Consumption-Based Planning (See Also PP-MRP) tcodes
WRP1 Replenishment: Procurement OWD1 Maintain rounding profiles WDRD1 Determine Delivery Relationship WR60 Replenishment: Parameter Overview WVM7 Assignment of PO Data to Vendor MPR1 Forecast Adopted from External Data WVM2 Transfer stock/sales figures MPR2 Deletion of Forecast Data WAHD2 Change Alternative Historical Data WAHD3 Display Alternative Historical Data WAHD4 Delete Alternative Historical Data WVM6 Customer replen.: Parameter overview WVM1 Execute customer replenishment WVM4 Display PROACT data received WFCS01 Run Sales Forecast ......................
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Electronic Data Interchange tcodes
PRICAT PRICAT: Maintain mat. as per catalog PRICATCUS1 Pricat: Customizing for V_pricat_001 PRICATCUS2 Pricat: Customizing for V_pricat_002 PRICATCUS3 Pricat: Customizing for V_Pricat_003
Inventory Management tcodes
MIGO Goods Movement MB1B Transfer Posting MB51 Material Doc. List MB1C Other Goods Receipts MB1A Goods Withdrawal MBST Cancel Material Document OMJJ Customizing: New Movement Types MB5B Stocks for Posting Date MB52 List of Warehouse Stocks on Hand MB01 Post Goods Receipt for PO MB31 Goods Receipt for Production Order MB21 Create Reservation MB11 Goods Movement MI01 Create Physical Inventory Document MB03 Display Material Document ......................
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Information System tcodes
MC.9 "INVCO: Material Anal.Selection MC.A "INVCO: Mat.Anal.Selection ME64 Evaluation Comparison MC46 INVCO: Analysis of Slow-Moving Items MC.1 INVCO: Plant Anal. Selection: Stock MC50 INVCO: Analysis of Dead Stock ME61 Maintain Vendor Evaluation MCBE INVCO: Material Analysis Selection MC44 INVCO:Analysis of Inventory Turnover MC45 INVCO: Analysis of Usage Values MC$4 PURCHIS: Vendor PurchVal Selection ME6H Standard Analysis: Vendor Evaluation ME65 Evaluation Lists MC40 INVCO: ABC Analysis of Usage Values MC.5 "INVCO: SLoc Anal. Selection ......................
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Invoice Verification tcodes
MIRO Enter Incoming Invoice MR21 Price Change OMR6 Tolerance limits: Inv.Verification MIRA Fast Invoice Entry MIR7 Park Invoice MRKO Settle Consignment/Pipeline Liabs. OMR4 MM-IV Doc.Type/NK Incoming Invoice MR8M Cancel Invoice Document MRBR Release Blocked Invoices MIR4 Call MIRO - Change Status OMRI C MM-IV Item Amount Check Parameters MR90 Messages for Invoice Documents MRRL Evaluated Receipt Settlement MRM2 Change Message: Invoice Verification OMR2 C RM-MAT MR Default Incoming Invoice ......................
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ME21N Create Purchase Order ME22N Change Purchase Order ME23N Display Purchase Order ME51N Create Purchase Requisition ME53N Display Purchase Requisition ME52N Change Purchase Requisition MERE Workflow: Sett. Cust. Rebate Arrs. ME21 Create Purchase Order METAL Transaction Starter Purchasing ME28 Release Purchase Order ME11 Create Purchasing Info Record ME9F Message Output: Purchase Orders ME2N Purchase Orders by PO Number ME29N Release purchase order ME2L Purchase Orders by Vendor ......................
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External Services tcodes
ML81N Service Entry Sheet AC03 Service Master AC01 Service Master ML81 Maintain Service Entry Sheet AC02 Service Master ML85 Collective Release of Entry Sheets ME2S Services per Purchase Order ML84 List of Service Entry Sheets AC06 List Display: Service Master MEWS Service Entry (Component) MSRV6 Service List for Entry Sheet ML91 Stand. Values f. Ext.Services Mgmt. AC05 List Processing: Service Master ML01 Create Standard Service Catalog ML11 Change Model Service Specifications