Merchandise Related Master Data Transaction code Transaction Description 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 Management WSL1 Listing conditions MR21 Price Change MB1C Enter Other Goods Receipts MB1B Enter Transfer Posting MB03 Display Transfer Posting RWBE Stock Overview

Retail Pricing Transaction code SU3 VKP5 WPMA WMB1 WKK1 SPRO WVA3 WVA7 WEV3 MEKE ME21N V-61 V-64 VK13 V/LD VA01 MEI4 BD22 WVN0 WVN1

transaction text Maintain User Profile Create Price Calculation Direct Request For POS Outbound Create Price Entry Create Market-basket Price Calculation Assign Price Point Group to Org. Level/Merchandise Category Display VKP Calculation Sur Display VKP Calculation Sur Display Ret. Markup SP Ca Conditions By Vendor Create Purchase Order Create Customer Discount Condition Display Customer Discount Display Condition Records Execute Pricing Report Create Sales Order Create Automatic Document work list Delete Change Pointers Generate Pricing Work list Release Work list

Assortment Management SU3 WSOA3 WSOA1 WSOA2 WSOA6 REFSITE WSL5 MM41 MM42 WSL1 WSP4 WSO1 WSO5 SE38 WLWB WPLG WLCN WSOA1 WSK1 WSPL WSL0 WSP6 WSM8 WSM4A WSL11 WB02 MB1C WSE4 WSM9 SE16

Maintain User Profile Assortment Display Assortment Create Assortment Change Assortment Assignment Tool Reference Sites Management Modules In Assortment Create Article Chang Article Listing conditions Create Individual Listing Material / Assortment Assortment Module Create Maintain Assortment Module assignment to Assortment ABAP Editor Space Management: Layout Workbench Display Article In Layout Module Delete All Listing Conditions From Layout Module Assortment Create Assortment Copy Display / edit article master segments that cannot be generated Merchandise Categories Article Assortments Consistency Check Delete Individual Listing Material/Assortment Reorganize Listing Conditions By Merchandise Category Automatic Relisting Via Change to Assortment Master Data Evaluation of listing condition Site Change Enter Other Goods Receipts Article Discontinuation( Article / Site Discontinuation) Deletion of Obsolete Listing Conditions Data Browser

Procurement of Replenishable Merchandise 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 ME51 ME52 ME59 ME21N MIGO ME13 ME31K ME33K RWBE MB1C WWP1 WWP3 SPRO WB02 MK02 MD04 WLB1 WLB6 WLB2 WLB13 WLB4 WLB5 ME2L ME23N ME61 ME63 ME64 ME65

Maintain Source List Create Purchase Requisition Change Purchase Requisition Automatic Creation of Purchase Orders from Requisitions Create Purchase Order Goods Receipt for Purchase Order Display Info Record Create Contract Display Contract Stock Overview Enter Other Goods Receipts Planning Workbench Planning Workbench Maintain Rounding Profile Site Change Change Vendor Display Stock/Requirements Situation Determining Requirements for Investment Buying ROI-Based PO Proposal for Purchase Price Changes Investment Buying Analysis Automatic Load Building Results List for Automatic Load Building Run Combine a Number of POs to Create a Collective Purchase Order Purchasing Documents per Vendor Display Purchase Order Maintain Vendor Evaluation Calculate Scores for Semi-Automatic and Automatic Sub criteria Evaluation Comparison Ranking List of Vendors Ranking List of Vendor Evaluations Based on Material/Material ME6B Group Procurement of Non-replenishable Merchandise 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 ME48 ME4M ME21N ME28 MB01 ME2L ME23N SPRO MD03 MD04 RWBE WLB13 WLB4 WLB5 ME63 ME61 ME64 ME65 ME6B Fresh Items Procurement SU3 WDBI WDFR MB1C MIGO WF30 VL06O MB0A WDFR VL10B MB01 RWBE ME61 ME63 MEKH ME64 ME65 ME6B Subsequent Settlement

Quotation Price History Display Quotation Purchasing Documents for Article Create Purchase Order Release (Approve) Purchasing Documents Goods Receipt for Purchase Order Display Purchasing Documents per Vendor Display Purchase Order Maintain Rounding Profile Single Item, Single Level Stock/Requirements List Stock Overview Automatic Load Building Results List for Automatic Load Building Run Bundle multiple orders logically Calculate Scores for Semi-Automatic and Automatic Sub criteria Maintain Vendor Evaluation Evaluation Comparison Ranking List of Vendors Ranking List of Vendor Evaluations Based on Material/Material Group Maintain User Profile Assortment List: Initialization and Full Version Perishables Planning Other Goods Receipts Goods Receipt Purchase Order Merchandise Distribution: Monitor Outbound Delivery Monitor Goods Receipt-PO Unknown Perishables Planning Fast Display Purchase Orders, Post Goods Receipt for PO Stock Overview Maintain Vendor Evaluation Calculate Scores for Semi-Automatic and Automatic Sub criteria Market Price Evaluation Comparison Ranking List of Vendors Ranking List of Vendor Evaluations Based on Material/Material Group

SU3 MEB3 MEU2 MEB4 MEB3 MEB1 ME21N MB01 ME81 MIRO MEB8 SECATT SECATT Invoice Verification SU3 ME21N MB01 ME81 MIRO MIR4 MIR7 MIRA WC23 MRRL ME22N MRNB MIR6 MRBR Sales Order Management SU3 VV32 VV31 MB1C ME21N VV32 RWBE VV31 VA01 MM42 VA03 RWBE

Maintain User Profile Display Rebate arrangement Perform Comparison of Business Volumes Create Settlement Document Via Report Create Service Notification-Malone. Create Agreement Create Purchase Order Goods Receipt for Purchase Order Analysis of Order Values Enter Invoice Detailed Settlement Generating business volume with CATT Generating business volume with CATT Maintain User Profile Create Purchase Order Goods Receipt for Purchase Order Analysis of Order Values Enter Incoming Invoice Display Invoice Document Park Invoice Enter Invoice for Invoice verification in Background Invoice Verification-Background Check Evaluated Receipt Settlement (ERS) Retroactive Price Changes in Purchase Order Revaluation with Log. Invoice Verification Invoice Overview-Selection Criteria Release Blocked Invoices

Maintain User Profile Change Export Billing Document Create Export Billing Document Enter Other Goods Receipts Create Purchase Order Change Export Billing Document Stock Overview Create Export Billing Document Create Sales Order Chang Article Display Sales Order Stock Overview

VL01N LT03 LT12 ME5A ME81 MIRO VA02 SECATT WFRE V_V2 VA05 V_R2 SECATT VF01 VF05 VF02 VF04 V.21 F-29 F-39 VL02N VF31 MB1B VL06O VBO3 VBO2 VBO1 VBOF LT03 LT12 VA02 VL01N VA01 VA03 VA41 VA43 CV01N MM42 MM43 WWM1 XD02 OVKK

Enter Other Goods Receipts Create Transfer Order for Delivery Note Confirm Transfer Order Displaying Purchase Requisition Analysis of Order Values Enter Invoice Change Sales Order Backorder Processing Distribution of Returns Among Backorders Rescheduling sales and stock transfer documents List of Sales Order Rescheduling of sales and stock transfer documents Generating Processing Document(s) via CATT Create Billing Document List of Billing Documents Change Billing Doc Maintain Billing Due List Log of Collective Run Post Customer Down Payment Clear Customer Down Payment Outbound Delivery Single Document Output from Billing Enter Transfer Posting Outbound Delivery Monitor Displaying the Status of Rebate Agreement Settlement of the Agreement Creating Rebate Agreement Update Billing Documents Create Transfer Order for Delivery Note Confirm Transfer Order Releasing Credit Memo Request for the Partial Rebate Settlement Create Outbound Delivery with Order Reference Create Sales Order Display Sales Order Create Contract Display Contract Create Document Chang Article Display Article Create product catalog Customer Display Define Pricing Procedure Determination

SPRO WWM2 WAK2

Maintain Pricing Procedures Change Product Catalog Promotion Change

Inshore Customer Relationship Management SU3 Maintain User Profile SICF HTTP Service Hierarchy Maintenance ME5A List Display of Purchase Requisitions Generating a Purchase Order on the Basis of the Purchase ME21N Requisition MIRO Entering an Incoming Vendor Invoice VF01 Create Billing Document VF02 Change Billing Doc Service Return Processing SU3 WPMI WPMA WPER WPMU WE02 MM42 VD02 WB60 WB66 WAK1 WE02 WDBI WDBM RWBE MB1C WPUK WPUF FB03 FAGLL03 WPCA F-06 WVFB WE02 VL10B VL02N WPUW

Maintain User Profile POS Outbound: Initialization Direct request for POS outbound POS Interface Monitor Creating Change Message Displaying Created IDocs in POS Monitor Chang Article Customer Change Creating Site Group Maintain Assignment of Sites Create promotion Displaying Idoc Initialization and Full Version Manual Selection Assortment List Stock Overview Other Goods Receipts POS Simulation:Selection Cash Removal Displaying Accounting Document Displaying Clearing Account Execute Settlement Post Incoming Payments:Header Data Simulation Store Orders:Header Data Selection Displaying Confirmation Order Fast Display Purchase Orders, Outbound Delivery Single Document Goods Movements

MB0A MB1B ME23N MIRO WR60 ME27 WRP1 VL02N LT12 RWBE WB02 MB1C MI01 MI31 MI02 WVFD WVFI MI03 MI20 MIDO WPUW WPUS WE19 MM41 VBG1 VBK1 Store Business online SU3 SICF WB02 WSOA6 WSM8 WDBI WA01 WA08 VL02N WAK1 WAK5 WPUK MM42 VL10B

Returning Goods to Vendor Posting Goods to Unrestricted Use Displaying Purchase Order Invoice Verification Replenishment:Parameter Overview Create Purchase Order Replenishment: Planning Change Outbound Delivery Confirm Transfer Order Stock Overview Site Change Enter Other Goods Receipts Create physical inventory document Selected Data for Phys. Inventory Docmts W/O Special Stock Change physical inventory document Send physical inventory document Simulation: Store Physical Inventory/Sales Price Change Display physical inventory document List of Inventory Differences Display Physical Inventory Overview Goods Movements Simulation: Inbound Processing Test tool for IDoc processing Create Article Create Article Grouping Create bonus buy

Maintain User Profile HTTP Service Hierarchy Maintenance Site Change Assortment Assignment Tool Reorganize Listing Conditions By Merchandise Category Assortment List: Initialization and Full Version Create allocation table: Initial Follow-On Document Generation Allocation Table Change Outbound Delivery Create Promotion Promo. Subsequent processing POS Simulation Change Article Fast display Purchase Orders

VL02N WMBE MB1C VKP1 VKU6 Promotion Management SU3 RWBE MB1C WB60 WB66 WA21 WAK1 WAK5 WAK2 WA08 VL06O MB0A WAK15 WAK14 VA01 VL01N VL06P VL06C VL03N VF01

Change Outbound Delivery Stock Overview Enter Other Goods Receipts Change Price Calculation Revaluation at Retail

Maintain User Profile Stock Overview Enter Other Goods Receipts Creating Site Group Maintaining Site Group Allocation Rule Create Create promotion Promo. Subsequent processing Change Promotion Follow-On Document Generation Allocation Table Outbound Delivery Monitor Goods Receipt-PO Unknown Promotions per Site Promotions per article Create Sales Order Create Outbound Delivery with Order Reference Outbound Deliveries for Picking Confirming Transfer Order and Post Goods Issue Display Outbound Delivery Create Billing Document

Distribution Center Logistics with Lean-WM ME21N Create Purchase Order VL31N Creating Inbound Delivery WAP2 Create Purchase Order VL41 Create Rough Goods Receipt WAP2 Create Purchase Order MB0A Goods Receipt PO Unknown MB03 Display Article Document MBRL Enter Return Delivery MB02 Change Article Document MB90 Output from Goods Movements VL01NO Create Output Delivery Without Order Reference LT03 Create Transfer Order for Delivery Note LT12 Confirm Transfer Order

VL02N VL01NO VL35 VL06P LT42 LT25N VLSP VL06G MI01 MI31 MI04 MI20 MIDO VL06O VL37 VLLG

Posting Goods issue Create Outbound Delivery Without Order Reference Create Piching Waves According to Delivery Compare Times Outbound Deliveries for Picking Create TOs by Mult.Processing Transfer Order for Each Group Subsequent Outbound-Delivery Split Outbound Deliveries for Goods Issue Create physical inventory document Selected Data for phys.Inventory Docmts W/o Special Stock Enter inventory count List of Inventory Differences Display Physical Inventory Overview Outbound Delivery Monitor Wave Pick Monitor Rough Workload Estimate

Distribution Center Logistics With Lean Warehouse Management SU3 Maintain User Profile RWBE IM Stock Overview LS26 WM Stock Overview SPRO Assign Processor to Queues ME21N Create Purchase Order VL31N Creating Inbound Delivery WAP2 Create Purchase Order VL41 Create Rough Goods Receipt MB0A Goods Receipt PO Unknown LT06 Create Transfer Order for Article Document LT12 Confirm Transfer order LRF1 Resource Planning with the RF Monitor LM00 Mobile Data Entry LRF1 Monitoring with the RF Monitor MB03 Display Article Document MBRL Enter Return Delivery MB02 Change Article Document MB90 Output from Goods Movements LB12 Process Article Document LP21 Replenishment for Fixed Bins in WM LB10 Display Transfer Requirement: List for Storage Type VL01NO Create Outbound Delivery Without Order Reference LT03 Create Transfer Order for Delivery Note LRF1 Resource Planning in the Monitor for Mobile Data Entry

LRF1 VL02N VL35 VL06P LT42 LT25N VLSP VL06G LX16 LI11N LI14 LI20 LI21 LX18 LX25 LL01 VL06O VL37 VLLG Merchandise Distribution SU3 ME21N ME31K WA21 WA01 WA11 WA04 WA08 MB01 WF10 MB01 WF30 VL06O VL02N WF50 WF70 LT23 WF60 WA01

Monitoring from the Mobile Data Entry Monitor Posting Goods Issue Create Picking Waves According to Delivery Compare Times Outbound Deliveries for Picking Create TOs by Mult. Processing Transfer Orders for Each Group Subsequent Outbound-Delivery Split Outbound Deliveries for Goods Issue Carry out Continuous Inventory Enter Inventory Count Start Recount Clear Differences in WM Clearing of differences in Inventory Management Statistics for Inventory Differences Inventory status Warehouse Activity Monitor Outbound Deliveries for Picking Wave Pick Monitor Rough Workload Estimate: Total Overview

Maintain User Profile Create Purchase Order Create contract Allocation Rule Create Create Allocation Table Allocation Table Message Bundling / Notification Creation Create Notification Create Follow-On Documents Goods Receipt for Purchase Order Create Purchase Order Create Purchase Order Adjusting Distribution and Generating an Outbound Delivery Outbound Delivery Monitor Outbound Delivery Single Document Adjusting Distribution Creating Distribution Order Display Distribution Order Generating Outbound Delivery Create allocation table: Initial

ECR-Compliant Procurement Processes PRICAT Initial Screen: Price Catalog Maintenance Change View Assignment of ILN-Vendor-Purchasing group: PRICATCUS1 Overview Change View Assignment of ILN-merch.catgry-SAP PRICATCUS2 merch.catgry: Overview Change View Assignment of SAP merchandise category PRICATCUS3 purchasing group WE19 Test tool for IDoc processing WE20 Partner profiles ME21N Create Purchase Order WE02 Idoc list ME23N Display Purchase Order MB0A Goods Receipt PO Unknown: Initial Screen MIR4 Display Invoice Document WVM2 Transfer of Stock and Sales Data