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Materials Management
SAP Module
525 transaction codes
ISAUTO_OMRMERS Customer-Specific NotificationsJ3RM11RESPrint M-11 Form from Reserv.Document/KYK/ME53NDisplay Purchase Requisition/KYK/MIGO_GIPost Goods Issue/KYK/MIGO_GR_OTHERGoods Receipt Other/KYK/MIGO_MB01Post Goods Receipt - Purchase Order/KYK/MIGO_MB03Display Material Document/KYK/MIGO_MB11Post Goods Movement/KYK/MIGO_MB1AGoods Issue Order/KYK/MIGO_MB31Post Goods Receipt for Prod Order/KYK/MIGO_MBRLPost Return Delivery for Material Do/KYK/MIGO_MBSTCancel Material Document/KYK/T_ME81N_01Analysis of Order ValuesLPD_CUST_BUY_REPReport Launchpad for Buyer RoleM804Message Processing Program (IV)M806Message Types (Invoice Verification)M808Message Schema (Inv. Verification)M810Message Access Sequence (Inv. Ver.)MAHD1Load Alternative Historical DataMAHD2Change Alternative Historical DataMAHD3Display Alternative Historical DataMAHD4Delete Alternative Historical DataMBMENUSProcess MM-IM InconsistenciesMBW1Special stocks via WWWMCPE_CUSCommodity Pricing Customizing for MMMCPE_FA_ACC_SEQAccess Sequence for Formula AssemblyMCPE_FA_COND_TYPECondition Types for Formula AssemblyMCPE_FA_CTCond. Tables for Formula AssemblyMCPE_FA_DET_PROCDet. Procedure for Formula AssemblyMCPE_FA_FCMM Field CatalogMCPE_FA_GCMFormula Master Data MaintenanceMCPE_FA_PRIORITYPriorities for Formula Assembly (MM)MCPE_RULECPE WB: Rules, Term, Formula for MMMDRD1Determine Delivery RelationshipMDRD2Change Delivery RelationshipMDRD3Display Delivery RelationshipMDRD4Delete Delivery RelationshipME2COMPComponent Consumption HistoryME2ONSubcontracting CockpitME2SCRAPScrap Analysis (Component Consump.)ME51NCreate Purchase RequisitionME52NChange Purchase RequisitionME52NBBuyer Approval: Purchase RequisitionME53NDisplay Purchase RequisitionME54NRelease Purchase RequisitionMECCMSend Purchasing Data to CatalogMECCP_ME2KFor Requisition Account AssignmentME_EXT_REL_PRRequisition for External ReleaseMEI1Automatic Purchasing Document ChangeMEI2Automatic Document Change