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