Tuesday, 4 June 2013

Material Management SAP Codes










SAP MM Transaction Codes ( Materials Management - MM )

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)

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
......
................

Electronic Data Interchange

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

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

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

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
......
................

Purchasing

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

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 Specificat


Read more: http://www.tcodesearch.com/transaction-codes/search?module=mm#ixzz2VJsPKp7ymodule 





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