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Materials Management
SAP Module
525 transaction codes
MRL1Perform LIFO Valuation: Single MatlMRL2Perform LIFO Valuation: PoolsMRL3LIFO Lowest Value ComparisonMRL4Display LIFO Valuation: Single MatlMRL5Display LIFO Valuation: PoolsMRL6Select MaterialsMRL7Display Pool FormationMRL8Create Base LayerMRL9LIFO Valuation: Create Doc. ExtractMRLACheck Pool FormationMRLBDelete LayerMRLCTransfer Third-Party DataMRLDTransfer Valuation PricesMRLEChange Group StructureMRLFCreate Version as CopyMRLGAggregate LayerMRLHChange LIFO/FIFO Valuation LevelMRLIGenerate PoolsMRLJLIFO Data TransferMRLKLIFO: Adjust Units of MeasureMRLLLIFO: Reassign Material LayerMRN0Deter. Lowest Value: Market PricesMRN1Deter. Lowest Value: Rge of CoverageMRN1_TSDetermine Lowest Value: Rge of Cov.MRN2Determ. Lowest Value: Mvmt RateMRN3Loss-Free ValuationMRN8Lowest Value: Price VariancesMRN9Balance Sheet Values by AccountMRN9DELTADelta Posting ProcessingMRN9_OLDBalance Sheet Values by AccountMRY0Coll. Maint. of Phys. Inv. PricesMRY1Calculate Average Receipt PriceMRY2Transfer Physical Inventory PricesMRY3Display Valuation AlternativeMRY4Transfer ML PricesMRY_SCMAExecute via Schedule ManagerMRY_SCMOAnalyze via Schedule ManagerMRY_SLG1Analyze Application LogMWCHChange Procurement IACOLMRIMG Invoice VerificationOMR0C MM-IV Autom. Acct. Assgt. (Simu.)OMR14Define Variant NameOMR2C RM-MAT MR Default Incoming InvoiceOMR3C MM-IV Default Account MaintenanceOMR4MM-IV Doc.Type/NK Incoming InvoiceOMR5MM-IV Doc.Type/NR Acct MaintenanceOMR6Tolerance limits: Inv.VerificationOMR8C RM-MAT MR PO SupplementOMR9C RM-MAT MR Payment Block ReasonsOMRAC MM-IV Val.Cat./Subs.Debit/Credit