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Logistics - General
SAP Module
1,615 transaction codes
MDMVSend Vendors (MDM)MES11Sustainability Info RecordsMGVEXTOBJMaintain Mass Maintenance ObjectsMGV_MAPALEMapping externa/internal number ALEMGV_OMSLMaintain TMCNV for long material no.MGW0Create Components for Set MaterialMGW1Display Components for Set MaterialMGW2Create Components for Display MatlMGW3Display Components for Display MatlMGW4Create Components for Prepack MatlMGW5Display Components for Prepack MatlMGW6Create Components for Full ProductMGW7Display Components for Full ProductMGW8Change Components for Set MaterialMGW9Change Components for Display MatlMGWAChange Components for PrepackMGWBChange Components for Full ProductMKOPCall Up Material Master-CopierMM91Delete ALE Appl. Log for Matl MasterMMCCCopy MaterialMMCUCustomizing Material Master CopierMMLSLogistic Switch (Not Released)MSR_CRDRRD for Customer ReturnsMSR_INSP_DISPLAYDisplay Inspection ResultsMSR_INSP_SFACField Selection Insp. Char. ValuesMSR_INSPVEnter Material Insp. by VendorsMSR_INSPWHEnter Material Insp. in WarehouseMSR_IRDRRD for Internal ReturnsMSR_PLNCHKApproval check related plantsMSR_RETURNS_REASONMSR: Returns Reason CodesMSR_RETURNS_REFUNDMSR: Returns Refund CodesMSR_RO_PROPOSALMSR: PROPOSAL VALUESMSR_RRCDEF_CRDMSR: View for Returns Refund CodeMSR_RRCDEF_CUSMSR: View for Returns Refund CodeMSR_RRCDEF_IRDMSR: View for Returns Refund CodeMSR_SNUMMaintain the number range for MSR_IDMSR_TRC_CTracking of Customer ReturnsMSR_TRC_ITracking of Supplier ReturnsMSR_TVAK_CMRMSR: TVAK Credit Memo RequestMSR_TVAK_ROMSR: TVAK Returns OrderMSR_TVLKDef. Billing Type for IC ReturnsMSR_UGROUPAssign User to User GroupMSR_VRM_GRReceive Replacement from VendorMSR_VRM_LFULFU for Replacement from VendorMVD_CUSTCutosmizing: Material Versions LS1AMWB1Creating Prop./Prod. Unit ValuationMWB2Changing Prop./Prod. Unit ValuationMWB3Displaying Prop/Prod Unit ValuationMWBCConsistency Chck f. Prop./Prod. UnitMWBEPurchase order history corr. PUR