| R11 |
Merchandise Related Master
Data |
| Transaction code |
transaction text |
| SU3 |
Maintain User Profile |
| MM41 |
Create Article |
| MM42 |
Chang Article |
| MM43 |
Display Article |
| WSL11 |
Evaluation of listing condition |
| WSO7 |
Display Assortment Module Assignment to
Assortment |
| MASS_MARC |
Logistic/replenishment Mass Maintenance |
| REFSITE |
Reference Sites Mangement |
| WSL1 |
Listing conditions |
| MR21 |
Price Change |
| MB1C |
Enter Other Goods Receipts |
| MB1B |
Enter Transfer Posting |
| MB03 |
Display Transfer Posting |
| RWBE |
Stock Overview |
| |
|
| R12 |
Retail Pricing |
| Transaction code |
transaction text |
| SU3 |
Maintain User Profile |
| VKP5 |
Create Price Calculation |
| WPMA |
Direct Request For POS Outbound |
| WMB1 |
Create Price Entry |
| WKK1 |
Create Market-basket Price Calculation |
| SPRO |
Assign Price Point Group to Org. Level/Merchandise
Category |
| WVA3 |
Display VKP Calcultion Sur |
| WVA7 |
Display VKP Calcultion Sur |
| WEV3 |
Display Ret. Markup SP Ca |
| MEKE |
Conditions By Vendor |
| ME21N |
Create Purchase Order |
| V-61 |
Create
Customer Discount Condition |
| V-64 |
Display Customer Discount |
| VK13 |
Display Condition Records |
| V/LD |
Execute Pricing Report |
| VA01 |
Create Sales Order |
| MEI4 |
Create Automatic Document worklist |
| BD22 |
Delete Change Pointers |
| WVN0 |
Generate Pricing Worklist |
| WVN1 |
Release Worklist |
| |
|
| R13 |
Assortment Management |
| Transaction code |
transaction text |
| SU3 |
Maintain User Profile |
| WSOA3 |
Assortment Display |
| WSOA1 |
Assortment Create |
| WSOA2 |
Assortment Change |
| WSOA6 |
Assortment
Assignment Tool |
| REFSITE |
Reference Sites Mangement |
| WSL5 |
Modules In Assortment |
| MM41 |
Create Article |
| MM42 |
Chang Article |
| WSL1 |
Listing conditions |
| WSP4 |
Create Individual Listing Material / Assortment |
| WSO1 |
Assortment Module
Create |
| WSO5 |
Maintain Assortment Module assignment to
Assortment |
| SE38 |
ABAP Editor |
| WLWB |
Space Management: Layout Workbench |
| WPLG |
Display Article In Layout Module |
| WLCN |
Delete All Listing Conditions From Layout Module |
| WSOA1 |
Assortment Create |
| WSK1 |
Assortment Copy |
| WSPL |
Display / edit article master segments that cannot be
generted |
| WSL0 |
Merchandise Categories – Article Assortments Consistency
Check |
| WSP6 |
Delete Individual Listing Material/Assortment |
| WSM8 |
Reorganize Listing Conditions By Merchandise Category |
| WSM4A |
Automatic Relisting Via Change to Assortment Master Data |
| WSL11 |
Evaluation of listing condition |
| WB02 |
Site Change |
| MB1C |
Enter Other Goods Receipts |
| WSE4 |
Article Discontinuation( Article / Site Discontinuation) |
| WSM9 |
Deletion of Obselete Listing Conditions |
| SE16 |
Data Browser |
| |
|
| R21 |
Procurement of Replenishable
Merchandise |
| Transaction code |
transaction text |
| SU3 |
Maintain User Profile |
| MM42 |
Chang Article |
| MP30 |
Execute Forecast:
Initial |
| MP33 |
Forecast Reprocessing |
| MD21 |
Display Planning File Entries |
| MD03 |
Requirements Planning Single-Item, Single-Level |
| MD05 |
RP List |
| MD04 |
Stock/Requirements List |
| MB01 |
Enter Other Goods Receipts |
| ME01 |
Maintain Source List |
| ME51 |
Create Purchase Requisition |
| ME52 |
Change Purchase Requisition |
| ME59 |
Automatic Creation of Purchase Orders from Requisitions |
| ME21N |
Create Purchase Order |
| MIGO |
Goods Receipt for Purchase Order |
| ME13 |
Display Info Record |
| ME31K |
Create Contract |
| ME33K |
Display Contract |
| RWBE |
Stock Overview |
| MB1C |
Enter Other Goods Receipts |
| WWP1 |
Planning Workbench |
| WWP3 |
Planning Workbench |
| SPRO |
Maintain Rounding Profile |
| WB02 |
Site Change |
| MK02 |
Change Vendor |
| MD04 |
Display Stock/Requirements Situation |
| WLB1 |
Determining Requirements for Investment Buying |
| WLB6 |
ROI-Based PO Proposal for Purchase Price Changes |
| WLB2 |
Investment Buying
Analysis |
| WLB13 |
Automatic Load Building |
| WLB4 |
Results List for Automatic Load Building Run |
| WLB5 |
Combine a Number of POs to Create a Collective Purchase
Order |
| ME2L |
Purchasing Documents per Vendor |
| ME23N |
Display Purchase Order |
| ME61 |
Maintain Vendor Evaluation |
| ME63 |
Calculate Scores for Semi-Automatic and Automatic
Subcriteria |
| ME64 |
Evaluation Comparison |
| ME65 |
Ranking List of Vendors |
| ME6B |
Ranking List of Vendor Evaluations Based on Material/Material
Group |
| |
|
| R22 |
Procurement of Non-replenishable
Merchandise |
| Transaction code |
transaction text |
| SU3 |
Maintain User Profile |
| MM41 |
Create Article |
| MM42 |
Chang Article |
| WSL1 |
Listing conditions |
| MR21 |
Price Change – Overview |
| ME51 |
Create Purchase Requisition |
| ME41 |
Create RFQ |
| ME47 |
Maintain Quotation |
| MB1C |
Other Goods Receipts |
| ME49 |
Price Comparison List |
| ME1E |
Quotation Price History |
| ME48 |
Display Quotation |
| ME4M |
Purchasing Documents for Article |
| ME21N |
Create Purchase Order |
| ME28 |
Release (Approve) Purchasing Documents |
| MB01 |
Goods Receipt for Purchase Order |
| ME2L |
Display Purchasing Documents per Vendor |
| ME23N |
Display Purchase Order |
| SPRO |
Maintain Rounding Profile |
| MD03 |
Single Item, Single Level |
| MD04 |
Stock/Requirements List |
| RWBE |
Stock Overview |
| WLB13 |
Automatic Load Building |
| WLB4 |
Results List for Automatic Load Building Run |
| WLB5 |
Bundle multiple orders logically |
| ME63 |
Calculate Scores for Semi-Automatic and Automatic
Subcriteria |
| ME61 |
Maintain Vendor Evaluation |
| ME64 |
Evaluation Comparison |
| ME65 |
Ranking List of Vendors |
| ME6B |
Ranking List of Vendor Evaluations Based on Material/Material
Group |
| |
|
| R23 |
Fresh Items Procurement |
| Transaction code |
transaction text |
| SU3 |
Maintain User Profile |
| WDBI |
Assortment List: Initialization and Full Version |
| WDFR |
Perishables Planning |
| MB1C |
Other Goods Receipts |
| MIGO |
Goods Receipt
Purchase Order |
| WF30 |
Merchandise Distribution: Monitor |
| VL06O |
Outbound Delivery Monitor |
| MB0A |
Goods Receipt-PO Unknown |
| WDFR |
Perishables Planning |
| VL10B |
Fast Display Purchase Orders, |
| MB01 |
Post
Goods Receipt for PO |
| RWBE |
Stock Overview |
| ME61 |
Maintain Vendor Evaluation |
| ME63 |
Calculate Scores for Semi-Automatic and Automatic
Subcriteria |
| MEKH |
Market Price |
| ME64 |
Evaluation Comparison |
| ME65 |
Ranking List of Vendors |
| ME6B |
Ranking List of Vendor Evaluations Based on Material/Material
Group |
| |
|
| R25 |
Subsequent Settlement |
| Transaction code |
transaction text |
| SU3 |
Maintain User Profile |
| MEB3 |
Display Rebate arrangement |
| MEU2 |
Perform Comparison of Business Volumes |
| MEB4 |
Create Settlement Document Via
Report |
| MEB3 |
Create
Service Notification-Malfn. |
| MEB1 |
Create Agreement |
| ME21N |
Create Purchase Order |
| MB01 |
Goods Receipt for Purchase Order |
| ME81 |
Analysis of Order Values |
| MIRO |
Enter Invoice |
| MEB8 |
Detailed Settlement |
| SECATT |
Generating business volume with
CATT |
| SECATT |
Generating business volume with CATT |
| |
|
| R26 |
Invoice Verification |
| Transaction code |
transaction text |
| SU3 |
Maintain User Profile |
| ME21N |
Create Purchase Order |
| MB01 |
Goods Receipt for Purchase Order |
| ME81 |
Analysis of Order Values |
| MIRO |
Enter Incoming Invoice |
| MIR4 |
Display Invoice Document |
| MIR7 |
Park Invoice |
| MIRA |
Enter Invoice for Invoice verification in
Background |
| WC23 |
Invoice Verification-Background Check |
| MRRL |
Evaluated Receipt Settlement (ERS) |
| ME22N |
Retroactive Price Changes in Purchase
Order |
| MRNB |
Revaluation with Log. Invoice Verification |
| MIR6 |
Invoice
Overview-Selection Criteria |
| MRBR |
Release Blocked
Invoices |
| |
|
| R31 |
Sales Order Management |
| Transaction code |
transaction text |
| SU3 |
Maintain User Profile |
| VV32 |