PURCHASE AND INVENTORY

Inventory Management tcodes MM-IM

MIGO - Goods Movement

MB1B - Transfer Posting

MB51 - Material Doc. List

MB1A - Goods Withdrawal

MB1C - Other Goods Receipts

MB5B - Stocks for Posting Date

MB52 - List of Warehouse Stocks on Hand

MB01 - Post Goods Receipt for PO

MB31 - Goods Receipt for Production Order

OMJJ - Customizing: New Movement Types

MB21 - Create Reservation

MBST - Cancel Material Document

MB90 - Output Processing for Mat. Documents

MB5L - List of Stock Values: Balances

MB5T - Stock in transit CC

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Full list of SAP MM Inventory Management tcodes MM-IM

Purchasing tcodes MM-PUR

ME21N - Create Purchase Order

ME22N - Change Purchase Order

ME23N - Display Purchase Order

ME51N - Create Purchase Requisition

ME21 - Create Purchase Order

ME2N - Purchase Orders by PO Number

ME2O - SC Stock Monitoring (Vendor)

ME11 - Create Purchasing Info Record

ME52N - Change Purchase Requisition

ME9F - Message Output: Purchase Orders

ME59N - Automatic generation of POs

ME29N - Release purchase order

ME28 - Release Purchase Order

ME22 - Change Purchase Order

ME59 - Automatic Generation of POs

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Full list of SAP MM Purchasing tcodes MM-PUR

Invoice Verification tcodes MM-IV

MIRO - Enter Incoming Invoice

MR21 - Price Change

MIR7 - Park Invoice

MRKO - Settle Consignment/Pipeline Liabs.

MR8M - Cancel Invoice Document

MRBR - Release Blocked Invoices

OMRI - C MM-IV Item Amount Check Parameters

MRRL - Evaluated Receipt Settlement

MIR4 - Call MIRO - Change Status

MIRA - Fast Invoice Entry

MIR6 - Invoice Overview

OMR6 - Tolerance limits: Inv.Verification

MRIS - Settle Invoicing Plan

MIR5 - Display List of Invoice Documents

MR22 - Material Debit/Credit

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Full list of SAP MM Invoice Verification tcodes MM-IV

External Services tcodes MM-SRV

ML81N - Service Entry Sheet

AC03 - Service Master

AC10 - Class Hierarchy with Services

AC01 - Service Master

ML81 - Maintain Service Entry Sheet

ML85 - Collective Release of Entry Sheets

ME2S - Services per Purchase Order

ML84 - List of Service Entry Sheets

AC06 - List Display: Service Master

ML33 - Create Vendor Conditions

ML83 - Message Processing: Service Entry

AC02 - Service Master

ML45 - Display Service Conditions

ML91 - Stand. Values f. Ext.Services Mgmt.

ML10 - Create Model Service Specifications

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Full list of SAP MM External Services tcodes MM-SRV

Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

WRP1 - Replenishment: Procurement

MPR1 - Forecast Adopted from External Data

OWD1 - Maintain rounding profiles

MPR2 - Deletion of Forecast Data

WFCS01 - Run Sales Forecast

WVM2 - Transfer stock/sales figures

WR60 - Replenishment: Parameter Overview

WVM3 - Display material data transferred

WAHD2 - Change Alternative Historical Data

WVM7 - Assignment of PO Data to Vendor

WFCS02 - Delete Sales Forecast

WVM1 - Execute customer replenishment

WRMO - Replenishment monitor

WAHD3 - Display Alternative Historical Data

WVM4 - Display PROACT data received

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Full list of SAP MM Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

Electronic Data Interchange tcodes MM-EDI

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

PRICATLOG - PRICAT: Display application log

MM General tcodes

MIGO - Goods Movement

MIRO - Enter Incoming Invoice

ME21N - Create Purchase Order

ME22N - Change Purchase Order

MB1B - Transfer Posting

MB51 - Material Doc. List

ME23N - Display Purchase Order

MB1A - Goods Withdrawal

MB1C - Other Goods Receipts

ME51N - Create Purchase Requisition

MB5B - Stocks for Posting Date

MR21 - Price Change

ML81N - Service Entry Sheet

MB52 - List of Warehouse Stocks on Hand

MB01 - Post Goods Receipt for PO

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Full list of SAP MM General tcodes

Additional Material Functions tcodes SD-MD-MM-CS

MATERIAL_INFO - Material Information

WSD_CBP - Close-By Plants Application

WSD_KEYWORD - Keyword maintenance