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MaterialsManagementMasterDataTransactions
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MK06
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XK99
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ChangeVendorPurchasing
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FlagforDeletionPurchasing
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ChangeVendorCentral
VendorBlockCentral
FlagforDeletionCentral
MassMaintenanceVendorRecord
VD01
VD02
XD01
XD02
CreateCustomerMasterDataSalesArea
ChangeCustomerMasterDataSalesArea
CreateCustomerMasterDataComplete
ChangeCustomerMasterDataComplete
ME11
ME12
ME15
MEMASSIN
CreateInfoRecord
ChangeInfoRecord
FlagforDeletionInfoRecord
MassMaintenanceInfoRecord
ME01
ME0M
ME05
ME06
ME07
MaintainSourceList
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AnalyzeSourceList
ReorganiseSourceList
MEQ1
MEQM
MaintainQuotaArrangement
MaintainQuotaArrangementByMaterial
ApplicationModules
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ABAPTransactionCodes
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MMTransactionCodes
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PPTransactionCodes
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SDTransactionCodes
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QuotaArrangement
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BatchData
MessageConditions
MMTransactionCodes|SAPMaterials,Documents,Tutorials
MEQ6
MEQ8
MEQ7
CT04
CL02
MSC1N
MSC2N
MN01
MN02
MN04
MN05
MN07
AnalyzeQuotaArrangement
MonitorQuotaArrangement
DeleteQuotaArrangement
DefineBatchCharacteristics
DefineBatchClasses
CreateBatch
ChangeandClassifyBatch
CreateMessageConditionRFQ
ChangeMessageConditionRFQ
CreateMessageConditionPurchaseOrder
ChangeMessageConditionPurchaseOrder
CreateMessageConditionSchedulingAg.
MN08
ChangeMessageConditionSchedulingAg.
MN10
CreateMessageConditionDeliverySched.
MN11
ChangeMessageConditionDeliverySched.
MaterialsManagementOtherFrequentlyUsed
Transactions
ReorderPointPlanning
MD14
MD12
MD20
MDAB
MD01
MDBT
MD03
MD08
ME51N
ME52N
MEMASSRQ
ME56
ME57
ME41
ME42
ME9A
ME47
ME49
ConvertPlannedOrdertoPurchase
Requisition
CollectiveConversiontoPurchase
Requisition
DeleteIndividualPlannedOrder
CreatePlanningFileEntries
PlanningFileEntries(background)
TotalPlanningOnline
TotalPlanning(background)
SingleItem,SingleLevelPlanning
MRPReorganisationList
CreateRequistion
ChangeRequistion
MassMaintenanceRequisition
AssignSourceofSupply
AssignandProcess
CreateRequestForQuotation
ChangeRequestForQuotation
PrintRFQ
MaintainQuotation
PriceComparison
ME31L
ME32L
ME9L
ME38
CreateSchedulingAgreement
ChangeSchedulingAgreement
PrintSchedulingAgreement
MaintainDeliverySchedule
ME9E
PrintDeliverySchedule
ME58
ME59N
ME21N
ME22N
ME9F
MEMASSPO
CreatePOviaAssignmentList
CreatePOAutomaticfromReq
CreatePOforVendor
ChangePurchaseOrder
PrintPurchaseOrder
MassMaintenancePO
ME29N
ME28
ReleasePOIndividual
CollectiveReleasePO
MD15
Requisition
RFQProcess
SchedulingAgreement
PurchaseOrder
ReleasePurchaseOrder
GoodsReceipt
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MMTransactionCodes|SAPMaterials,Documents,Tutorials
MIGO
GoodsReceiptforPO
MIRO
MRBR
MR8M
EnterInvoice&Maintenance
ReleaseBlockedInvoices
CancelInvoice
MB1A
MBST
MB1B
GoodsIssues
Cancel/ReverseGoodsMovement
TransferPostings(StockandStatus)
InvoiceMatching
StockMovements
ConsignmentStocks
MRKO
MI01
MI02
MI21
MI04
MI05
MI11
MI07
MI20
PhysicalInventory
ConsignmentSettlement
CreateCountDocument
ChangeCountDocumeny
PrintPhysicalInventoryDocument
EnterCount
ChangeCount
Recount
PostDifferences
DifferencesList
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