infolinks

Monday, December 31, 2012

T CODE for inventory management

Inventory Management  
Goods Movement MIGO
Transfer Posting MB1B
Material Doc. List MB51
Other Goods Receipts MB1C
Goods Withdrawal MB1A
Cancel Material Document MBST
Customizing: New Movement Types OMJJ
Stocks for Posting Date MB5B
List of Warehouse Stocks on Hand MB52
Post Goods Receipt for PO MB01
Goods Receipt for Production Order MB31
Create Reservation MB21
Goods Movement MB11
Create Physical Inventory Document MI01
Display Material Document MB03
Information System  
"INVCO: Material Anal.Selection MC.9
"INVCO: Mat.Anal.Selection MC.A
Evaluation Comparison ME64
INVCO: Analysis of Slow-Moving Items MC46
INVCO: Plant Anal. Selection: Stock MC.1
INVCO: Analysis of Dead Stock MC50
Maintain Vendor Evaluation ME61
INVCO: Material Analysis Selection MCBE
INVCO:Analysis of Inventory Turnover MC44
INVCO: Analysis of Usage Values MC45
PURCHIS: Vendor PurchVal Selection MC$4
Standard Analysis: Vendor Evaluation ME6H
Evaluation Lists ME65
INVCO: ABC Analysis of Usage Values MC40
"INVCO: SLoc Anal. Selection MC.5
Invoice Verification  
Enter Incoming Invoice MIRO
Price Change MR21
Tolerance limits: Inv.Verification OMR6
Fast Invoice Entry MIRA
Park Invoice MIR7
Settle Consignment/Pipeline Liabs. MRKO
MM-IV Doc.Type/NK Incoming Invoice OMR4
Cancel Invoice Document MR8M
Release Blocked Invoices MRBR
Call MIRO - Change Status MIR4
C MM-IV Item Amount Check Parameters OMRI
Messages for Invoice Documents MR90
Evaluated Receipt Settlement MRRL
Change Message: Invoice Verification MRM2
C RM-MAT MR Default Incoming Invoice OMR2
Purchasing  
Create Purchase Order ME21N
Change Purchase Order ME22N
Display Purchase Order ME23N
Create Purchase Requisition ME51N
Display Purchase Requisition ME53N
Change Purchase Requisition ME52N
Workflow: Sett. Cust. Rebate Arrs. MERE
Create Purchase Order ME21
Transaction Starter Purchasing METAL
Release Purchase Order ME28
Create Purchasing Info Record ME11
Message Output: Purchase Orders ME9F
Purchase Orders by PO Number ME2N
Release purchase order ME29N
Purchase Orders by Vendor ME2L
External Services  
Service Entry Sheet ML81N
Service Master AC03
Service Master AC01
Maintain Service Entry Sheet ML81
Service Master AC02
Collective Release of Entry Sheets ML85
Services per Purchase Order ME2S
List of Service Entry Sheets ML84
List Display: Service Master AC06
Service Entry (Component) MEWS
Service List for Entry Sheet MSRV6
Stand. Values f. Ext.Services Mgmt. ML91
List Processing: Service Master AC05
Create Standard Service Catalog ML01
Change Model Service Specifications ML11
   
EBP Order Status Tracking BBPS
Online Planning in the Planning WB WWP1
Order Cancelation in Planning WB WWP3
Change Procurement IAC MWCH
Consumption-Based Planning  
Replenishment: Procurement WRP1
Maintain rounding profiles OWD1
Determine Delivery Relationship WDRD1
Replenishment: Parameter Overview WR60
Assignment of PO Data to Vendor WVM7
Forecast Adopted from External Data MPR1
Transfer stock/sales figures WVM2
Deletion of Forecast Data MPR2
Change Alternative Historical Data WAHD2
Display Alternative Historical Data WAHD3
Delete Alternative Historical Data WAHD4
Customer replen.: Parameter overview WVM6
Execute customer replenishment WVM1
Display PROACT data received WVM4
Run Sales Forecast WFCS01
Electronic Data Interchange  
PRICAT: Maintain mat. as per catalog PRICAT
Pricat: Customizing for V_pricat_001 PRICATCUS1
Pricat: Customizing for V_pricat_002 PRICATCUS2
Pricat: Customizing for V_Pricat_003 PRICATCUS3

1 comment:

  1. Formerly known as GE Capital International Services, Genpact was set up by Pramod Bhasin in 1997 with 300 employees and presently has facilities in India, China, http://proactfinancial.co.uk

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