Lista de transações SAP MM

Transações SAP MM 

BBPS

EBP Order Status Tracking

WWP1

Online Planning in the Planning WB

/SAPNEA/ROWA

data migration /sapnea/rowa -> rowa

WWP3

Order Cancelation in Planning WB

MWCH

Change Procurement IAC

/SAPNEA/JSCR19

Consumption-Based Offsetting

WRP1

Replenishment: Procurement

OWD1

Maintain rounding profiles

WDRD1

Determine Delivery Relationship

WR60

Replenishment: Parameter Overview

WVM7

Assignment of PO Data to Vendor

MPR1

Forecast Adopted from External Data

WVM2

Transfer stock/sales figures

MPR2

Deletion of Forecast Data

WAHD2

Change Alternative Historical Data

WAHD3

Display Alternative Historical Data

WAHD4

Delete Alternative Historical Data

WVM6

Customer replen.: Parameter overview

WVM1

Execute customer replenishment

WVM4

Display PROACT data received

WFCS01

Run Sales Forecast

PRICAT

PRICAT: Maintain mat. as per catalog

PRICATCUS1

Pricat: Customizing for V_pricat_001

PRICATCUS2

Pricat: Customizing for V_pricat_002

PRICATCUS3

Pricat: Customizing for V_Pricat_003

MIGO

Goods Movement

MB1B

Transfer Posting

MB51

Material Doc. List

MB1C

Other Goods Receipts

MB1A

Goods Withdrawal

MBST

Cancel Material Document

OMJJ

Customizing: New Movement Types

MB5B

Stocks for Posting Date

MB52

List of Warehouse Stocks on Hand

MB01

Post Goods Receipt for PO

MB31

Goods Receipt for Production Order

MB21

Create Reservation

MB11

Goods Movement

MI01

Create Physical Inventory Document

MB03

Display Material Document

MC.9

"INVCO: Material Anal.Selection

MC.A

"INVCO: Mat.Anal.Selection

ME64

Evaluation Comparison

MC46

INVCO: Analysis of Slow-Moving Items

MC.1

INVCO: Plant Anal. Selection: Stock

MC50

INVCO: Analysis of Dead Stock

ME61

Maintain Vendor Evaluation

MCBE

INVCO: Material Analysis Selection

MC44

INVCO:Analysis of Inventory Turnover

MC45

INVCO: Analysis of Usage Values

MC$4

PURCHIS: Vendor PurchVal Selection

ME6H

Standard Analysis: Vendor Evaluation

ME65

Evaluation Lists

MC40

INVCO: ABC Analysis of Usage Values

MC.5

"INVCO: SLoc Anal. Selection

MIRO

Enter Incoming Invoice

MR21

Price Change

OMR6

Tolerance limits: Inv.Verification

MIRA

Fast Invoice Entry

MIR7

Park Invoice

MRKO

Settle Consignment/Pipeline Liabs.

OMR4

MM-IV Doc.Type/NK Incoming Invoice

MR8M

Cancel Invoice Document

MRBR

Release Blocked Invoices

MIR4

Call MIRO - Change Status

OMRI

C MM-IV Item Amount Check Parameters

MR90

Messages for Invoice Documents

MRRL

Evaluated Receipt Settlement

MRM2

Change Message: Invoice Verification

OMR2

C RM-MAT MR Default Incoming Invoice

ME21N

Create Purchase Order

ME22N

Change Purchase Order

ME23N

Display Purchase Order

ME51N

Create Purchase Requisition

ME53N

Display Purchase Requisition

ME52N

Change Purchase Requisition

MERE

Workflow: Sett. Cust. Rebate Arrs.

ME21

Create Purchase Order

METAL

Transaction Starter Purchasing

ME28

Release Purchase Order

ME11

Create Purchasing Info Record

ME9F

Message Output: Purchase Orders

ME2N

Purchase Orders by PO Number

ME29N

Release purchase order

ME2L

Purchase Orders by Vendor

ML81N

Service Entry Sheet

AC03

Service Master

AC01

Service Master

ML81

Maintain Service Entry Sheet

AC02

Service Master

ML85

Collective Release of Entry Sheets

ME2S

Services per Purchase Order

ML84

List of Service Entry Sheets

AC06

List Display: Service Master

MEWS

Service Entry (Component)

MSRV6

Service List for Entry Sheet

ML91

Stand. Values f. Ext.Services Mgmt.

AC05

List Processing: Service Master

ML01

Create Standard Service Catalog

ML11

Change Model Service Specifications