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Materials Management
SAP Module
525 transaction codes
WOTB1WB: OTB ProcurementWOTB2OTB MonitorWOTB3OTB TransferWOTB4OTB: Reorganize BudgetsWOTB6OTB Procurement: Special ReleaseWPCTRAWB: PO Controlling ActingWPCTRDDelete Completed ItemsWPCTRQHandling of Remaining QuantitiesWPCTRRWB: PO Controlling ReactingWPO1Close Back OrdersWPOHF1WB: PO ManagerWPOHF2CCreate Order List ItemWPOHF2DDisplay Order List ItemWPOHF2DSDisplay Order List ItemWPOHF2XChange Order List ItemWPOHF2XSChange Order List ItemWPOHF3CCreate Grouped PO DocumentWPOHF3DDisplay Grouped PO DocumentWPOHF3DSDisplay Grouped PO DocumentWPOHF3XChange Grouped PO DocumentWPOHF3XSChange Grouped PO DocumentWPOHF4CCreate Purchase OrderWPOHF4DDisplay Purchase OrderWPOHF4DSDisplay Purchase OrderWPOHF4XChange Purchase OrderWPOHF4XSChange Purchase OrderWPOHF7Generation of STOs Seasonal Proc.WPOHF8Doc. Creation Seasonal ProcurementWPOHF9Number Range Order List ItemWPOHFIMGCall IMG Seasonal ProcurementWR30Replenishment: Generate wghtng prof.WR31Replen: Create frcst wghtng profilesWR60Replenishment: Parameter OverviewWR94Replenishment: Change planningWR95Replenishment: Create planningWRBDLDetailed Stock ListWRBDL2Detailed Stock ListWRCKStore Replenishment: Check ProgramWRDLReplenishment run reorganizationWREGIONRegionsWRFEStore Replen.: Preprocessing ProgramWRF_PBAS_CUST_MESSCustomizable MessagesWRMA_1Revaluation Run RMAWRMA_C1RMA settings valid for the clientWRMA_DIAG_R3Diagnosis Support On/OffWRMA_M1RMA: Maintenance of plant parameterWRMA_M2RMA: Maint. of value-only art. assgtWRMOReplenishment monitorWROUTEMaintain Move TimesWRP0Replenishment