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Supplier Relationship Management
SAP Module
823 transaction codes
MN03Display Message: RFQMN04Create Message: POMN05Change Message: POMN06Display Message: POMN07Create Message: Outline AgreementMN08Change Message: Outline AgreementMN09Display Message: Outline AgreementMN10Create Message: Schd. Agmt. ScheduleMN11Change Message: Schd. Agmt. ScheduleMN12Displ. Message: Schd. Agmt. ScheduleMN24Create Message: Shipping Notif.MN25Change Message: Shipping Notif.MN26Display Message: Shipping Notif.MOBCATGenerate Mobile CatalogMP01Maintain AMPL RecordsMP02Display AMPL RecordsOAMPC MM-PUR Purch. Maint. Blockg. Reas.O_BBP_USRCUSMaintain BBP flags (HR, manager)OMA6Condition Table: Listing/Exclusion DOMA7Condition Table: Add IndexOMA8Condition table: Change IndexOMAGView MaintenanceOMENUMenu Entries MaintenanceOMESCJActivate chargeable info recordsOMEVDetermine Consgt. Valuation PricesOMFLC MM-PUR Transfer of Info Rec. DataOMGQ_CHARCharact. Maint.: Release ProcedureOMGQCKRelease Procedure ChecksOMGSCKRelease Procedure ChecksOMGTImport DataOMJOConvert MKOP into Consgt. Info Recs.OMJPBatch Input: Consignment Info Recs.OMJQDeletion Flag: Consg. Price SegmentsOMPNC MM-PUR Purchasing Manuf. Part No.OMQ1Transfer of Purchase OrdersOMQ2Transfer of Purchase Order HistoryOMQ3Transfer of PO TextsOMQ4Create PO Transfer FileOMQ5Edit PO Transfer FileOMQ6Create PO Text Transfer FileOMQXDefault Asset Class for Mat. GroupOMUPForecast Schedule: Transm. ProfileOMXXUpdate Contr. Release Order Docu. MMOMZNC MM-PUR Reorg. Sched. Agrmnt ExtraOPSNEdit PS substitution rulesOXW1Object to be Generated: WEB Purch.OXW2Catalogs per Mat. Group: WEB Purch.PCADDelete Archived PCard StatementsPCALProcurement Cards: Read ArchivePCARArchive Procurement Card Statements