T codes
delete a business partner BUPA_DEL
change material type MMAM
Define MRP Areas OMIZ
create an MRP profile MMD1
MRP profile usage MMD7
Check MRP Types OMDQ
Lot-Sizing Procedure OMI4
Maintain Rounding Profile OWD1
Carry Out Overall Maintenance of Plant Parameters OMI8
MRP consistency check MDRE
MRP Total Planning MD01
MRP Single-Item, Single-Level MD03
MRP Single-Item Planning, Interactive MD43
MRP Plan by Vendor MDW1
Master production scheduling planning run MD40
Make-to-order planning MD50
Project planning multi-level MD51
MRP list MD05 / MD06
Stock/ Requirements List MD04
Stock/Requirements: Collective Display MD07
Evaluation of planning result MD45
Evaluation of planning result for MRP controller MD46
Define and Group Exception Messages for MRP list OMD3
Carry Out Overall Maintenance of MRP Groups OPPZ
Define MRP Group for Each Material Type OMIG
Individual Conversion MD14
Collective Conversion MD15
create an info record ME11 /ME12/ ME13
Info records list by section/material group ME1W
Vendor Price Changes MEKP
Supplier info records ME1L ME1L
Material info records ME1M
Material group info records ME1W
Order price history ME1P
Quotation price history ME1E
Condition records for info record MEKC
Contracts ME31K/ME32K/ME33K
Scheduling Agreements ME31L/ME32L/ME33L
General evaluations / display all po’s ME80RN
Outline agreements per vendor ME3L
Outline agreements by material ME3M
Outline agreements by material group ME3C
Conditions by contract MEKB
Create Scheduling Agreement ME31L
Change a scheduling agreement ME32L
Display a scheduling agreement ME33L
Create a stock transport scheduling agreement ME37
Maintain a scheduling agreement delivery schedule line ME38
Display a scheduling agreement delivery schedule line ME39
Classic MRP run MD01/MD03
Live MRP run MD01N
Stock / requirement list MDC7
Create scheduling agreement VA31
Create SA Release ME84
create forecast and JIT delivery schedules ME38
Execute planning run MD01, MD01N, MD02, MD03,
Manage Material
Coverage , Schedule MRP Runs
Create purchase requisition ME51N, Create Purchase
Requisition - Advanced,
Manage Purchase Requisitions -
Professional
Assign source of supply to purchase requisitions ME56
Create purchase order, where vendor is unknown ME25
Convert a planned order into a purchase requisition MD14 , MD15, Convert Planned
Orders - to
Purchase Requisitions
Source list ME01/ME02/ME03
Analyze source list ME06
generate a source list automatically ME05
Source lists for the material ME0M
Maintain Quota arrangement MEQ1
Changes to the quota arrangement MEQ4
Analyze quota arrangement MEQ6
Monitor quota arrangement MEQ8
Delete quota arrangement MEQ7
List displays for material MEQM
Block a Supplier MK05 / XK05
Assign source of supply to purchase requisition ME56 / Manage Purchase
Requisitions
Assign and process purchase requisition ME57/ Purchase Requisition
Processing
Creating Follow-On Documents Using an Assignment List ME58
Create purchase order ME21N
Automatic creation of purchase order from purchase ME59N
requisition
Monitor Confirmations ME2A
Purchase order reminders ME91F
RFQ reminders ME91A
Scheduling agreement and schedule lines reminders ME91E
List display of open purchasing documents by Material ME2M
List display of open purchasing documents by Vendor ME2Lp
Maintain users SU01
Individual Release for purchase requisition ME54N
Collective Release for purchase requisition ME55
Release standard Purchase order ME29N
Release request for quotation RFQ ME45
Release for contact ME35K
Release for scheduling agreement ME35L
collective release of purchase orders ME28
Role maintenance PFCG
Edit authorizations manually SU03
Edit profiles manually SU02
Confirm requisitions S4HANA My Purchase Requisitions/
Confirm Receipt of Goods
Invoicing Plan Settlement MRIS
Output Messages MR90
Periodic Invoicing Plan MLRP
Purchase Group Activities
Off-Contract Spend
Non-Managed Spend
Purchasing Spend
Spend Variance
Contract Expiry
Unused Contracts
Contract Leakage/Last 365 Days
Quantity Contract Consumption
Value Contract Consumption
Purchase Requisition Average
Approval Time
Purchase Requisition Item
Changes
Purchase Requisition Item Types
Purchase Requisition-to-Order
Cycle Time
Purchase Requisition Touch Rate
Overdue Purchase Order Items
Purchase Order Value
Purchase Order Average
Delivery Time Weighted (in
Days)
Invoice Price Variance
Monitor Purchase Contracts
Monitor Purchase Requisition
Items
Monitor Purchase Order Items
Monitor RFQs
Purchasing Spend
Non-Managed Spend
Off-Contract Spend
Supplier Performance
Monitoring
Purchase Requisition Touch Rate
Purchase Requisition Item Types
Open Activities
Change contract ME32
Stock overview MMBE
Manage stock
Open material into a storage location MMSC
Pst goods receipt without
reference
Post Goods Receipt for
Purchasing Document
Overdue Materials - Goods
Receipt Blocked Stock
Valuated Goods Receipt Blocked Stock MB5OA
Post Goods Movement
Assign standard purchasing organization to plant OMKI
Cancelled material documents MBSM
Reverse goods movement VL09
For GR-Based IV, Reversal of GR Despite Invoice OMBZ
Set Tolerance Limits OMC0
Set Delivery Completed Indicator OMCD
Set Expiration Date Check OMJ5
Define Attributes of System Messages OMCQ
Transfer Stock – In-Plant / cross
plant
Stock in transit MB5T
Overdue Materials - Stock in
Transit
Create reservation ( for warehouse to do mvt type ) MB21, MB22, and MB23
Reservation List Inventory Management MB25
Reservation Management MBVR
Manage Reservations
Default Values for Reservations OMBN
Picking Lists for Reservations MB26
Define Strategies for Stock Determination OSPX
Consignment from supplier
MB54
Consignment and Pipeline Settlement
MRKO
physical inventory documents Mi01/MI02/MI03
Define Tolerances for Inventory Differences OMJ2
Allow Freezing of Book Inventory OMNP
Balance in Storage Location
Adjust Book Inventory SIMG
Enter count without reference to a physical inventory MI09
document
Enter count and post physical inventory differences MI08
Enter count without reference to a physical inventory MI10
document and post the inventory
difference
Batch input sessions SM35
Create Physical Inventory
Documents
Default values for batch input OMCN
Accounting documents for material MR51
Archived material documents MBAL
Canceled materials documents MBSM
Material documents with reason for movement MBGR
Stock overview MMBE
Stock/requirements list MD04
Plant stock availability MB53
Availability overview CO09
Warehouse stock MB52
Stock for posting date MB5B
Stock in transit MB5T
Stock in transit on key date MBSTD
Valuated GR blocked stock MB50A
Valuated special stock MBBS
Stock with subcontractor MBLB
Analysis of Conversion Differences MB5U
List of Stock Values MB5L
Stock Consistency Check MB5K
Overview inventory management
Stock – Single Material
Stock – Multiple Materials
Slow or Non-Moving Materials
Dead Stock Analysis
Define Number Assignment for Accounting Documents OMBA
Define Number Assignment for Material and Phys. Inv. Docs OMBT
Define Number Assignment for Reservations OMC2
Field Selection for MIGO OMJX
Automatic purchase order creation from purchase requisition ME59N
Assignment list ME58
Converting purchase requisitions in transaction MD04
account assignment MM sap
flexible workflow or the classic release procedure
Item Categories/Account Assignment Categories
Release strategy
automatic account determination
check document of ACA of ray Inventory management
subcontracting
stock determination use and rile
reservations
