Back to modules
Materials Management
SAP Module
525 transaction codes
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 AssignmentMEI1Automatic Purchasing Document ChangeMEI2Automatic Document ChangeMEI3Recompilation of Document IndexMEI4Compile Worklist for Document IndexMEI5Delete Worklist for Document IndexMEI6Delete purchasing document indexMEI7Change sales prices in purch. ordersMEI8Recomp. doc. index settlement req.MEI9Recomp. doc. index vendor bill. doc.MEIANew Structure Doc.Ind. Cust. Sett.MEMASSCONTRACTMass Changing of ContractsMEMASSSAMass Changing of Sched. AgreementsMETALTransaction Starter PurchasingME_EXT_REL_PRRequisition for External ReleaseME_SWP_ALERTDisplay MRP Alerts (Web)ME_SWP_CODisplay Purchasing Pricing (Web)ME_SWP_IVDisplay Settlement Status (Web)ME_SWP_PDIDisplay Purchase Document Info (Web)ME_SWP_PHDisplay Purchasing History (Web)