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WRP1 Replenishment: Procurement OWD1 Maintain rounding profiles WDRD1 Determine Delivery Relationship WR60 Replenishment: Parameter Overview

Assignment of PO Data to Vendor

Forecast Adopted from External Data

Transfer stock/sales figures

Deletion of Forecast Data

Change Alternative Historical Data

Display Alternative Historical Data

Delete Alternative Historical Data

Customer replen.: Parameter overview

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 PRICATC US3 Pricat: Customizing for V_Pricat_003

Inventory Management tcodes


MIGO Goods Movement MB1B Transfer Posting MB51 Material Doc. List MB1C Other Goods Receipts

Goods Withdrawal

Cancel Material Document

Customizing: New Movement Types

Stocks for Posting Date

List of Warehouse Stocks on Hand

Post Goods Receipt for PO

Goods Receipt for Production Order

Create Reservation

Goods Movement MI01 Create Physical Inventory Document MB03 Display Material Document ...... ................

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

INVCO: Plant Anal. Selection: Stock

INVCO: Analysis of Dead Stock

Maintain Vendor Evaluation

INVCO: Material Analysis Selection

INVCO:Analysis of Inventory Turnover

INVCO: Analysis of Usage Values

PURCHIS: Vendor PurchVal Selection

Standard Analysis: Vendor Evaluation

Evaluation Lists MC40 INVCO: ABC Analysis of Usage Values MC.5 "INVCO: SLoc Anal. Selection ...... ................

Invoice Verification tcodes


MIRO Enter Incoming Invoice MR21 Price Change OMR6 Tolerance limits: Inv.Verification MIRA Fast Invoice Entry

Park Invoice

Settle Consignment/Pipeline Liabs.

MM-IV Doc.Type/NK Incoming Invoice

Cancel Invoice Document

Release Blocked Invoices

Call MIRO - Change Status

C MM-IV Item Amount Check Parameters

Messages for Invoice Documents

Evaluated Receipt Settlement MRM2 Change Message: Invoice Verification OMR2 C RM-MAT MR Default Incoming Invoice ...... ................

Purchasing tcodes
ME21N Create Purchase Order ME22N Change Purchase Order ME23N Display Purchase Order ME51N Create Purchase Requisition

Display Purchase Requisition

Change Purchase Requisition

Workflow: Sett. Cust. Rebate Arrs.

Create Purchase Order

Transaction Starter Purchasing

Release Purchase Order

Create Purchasing Info Record

Message Output: Purchase Orders

Purchase Orders by PO Number ME29N Release purchase order ME2L Purchase Orders by Vendor ...... ................

External Services tcodes


ML81N Service Entry Sheet AC03 Service Master AC01 Service Master ML81 Maintain Service Entry Sheet

Service Master

Collective Release of Entry Sheets

Services per Purchase Order

List of Service Entry Sheets

List Display: Service Master

Service Entry (Component)

Service List for Entry Sheet

Stand. Values f. Ext.Services Mgmt.

List Processing: Service Master ML01 Create Standard Service Catalog ML11 Change Model Service Specifications ...... ................

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