You are on page 1of 12

Merchandise

Transaction Related Master Data
code Transaction Description
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
MM43 Display Article
WSL11 Evaluation of listing condition
Display Assortment Module
WSO7 Assignment to Assortment
Logistic/replenishment Mass
MASS_MARC 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

Transaction
code transaction text
SU3 Maintain User Profile
VKP5 Create Price Calculation
WPMA Direct Request For POS Outbound
WMB1 Create Price Entry
Create Market-basket Price
WKK1 Calculation
Assign Price Point Group to Org.
SPRO Level/Merchandise Category
WVA3 Display VKP Calculation Sur
WVA7 Display VKP Calculation Sur
WEV3 Display Ret. Markup SP Ca
MEKE Conditions By Vendor
ME21N Purchase Order
Create Customer Discount
V-61 Condition
V-64 Display Customer Discount
VK13 Display Condition Records
V/LD Execute Pricing Report
VA01 Create Automatic
Sales OrderDocument work
MEI4 list
BD22 Delete Change Pointers
WVN0 Generate Pricing Work list
WVN1 Release Work list
Assortment Management
SU3 Maintain User Profile
WSOA3 Assortment Display
WSOA1 Assortment Create

Single-Level MD05 RP List MD04 Stock/Requirements List .WSOA2 Assortment Change WSOA6 Assortment Assignment Tool REFSITE Reference Sites Management WSL5 Modules In Assortment MM41 Create Article MM42 Chang Article WSL1 Listing conditions Create Individual Listing Material / WSP4 Assortment WSO1 Assortment Module Create Maintain Assortment Module WSO5 assignment to Assortment SE38 ABAP Editor Space Management: Layout WLWB Workbench WPLG Display Article In Layout Module Delete All Listing Conditions From WLCN Layout Module WSOA1 Assortment Create WSK1 Assortment Copy Display / edit article master segments that cannot be WSPL generated Merchandise Categories – Article WSL0 Assortments Consistency Check Delete Individual Listing WSP6 Material/Assortment Reorganize Listing Conditions By WSM8 Merchandise Category Automatic Relisting Via Change to WSM4A Assortment Master Data WSL11 Evaluation of listing condition WB02 Site Change MB1C Enter Other Goods Receipts Article Discontinuation( Article / WSE4 Site Discontinuation) Deletion of Obsolete Listing WSM9 Conditions SE16 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 Requirements Planning Single- MD03 Item.

MB01 Enter Other Goods Receipts ME01 Maintain Source List ME51 Create Purchase Requisition ME52 Change Purchase Requisition Automatic Creation of Purchase ME59 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 Display Stock/Requirements MD04 Situation Determining Requirements for WLB1 Investment Buying ROI-Based PO Proposal for WLB6 Purchase Price Changes WLB2 Investment Buying Analysis WLB13 Automatic Load Building Results List for Automatic Load WLB4 Building Run Combine a Number of POs to WLB5 Create a Collective Purchase Order ME2L Purchasing Documents per Vendor ME23N Display Purchase Order ME61 Maintain Vendor Evaluation Calculate Scores for Semi- Automatic and Automatic Sub ME63 criteria ME64 Evaluation Comparison ME65 Ranking List of Vendors Ranking List of Vendor Evaluations ME6B Based Procurement of on Material/Material Group 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 .

Single Level MD04 Stock/Requirements List RWBE Stock Overview WLB13 Automatic Load Building Results List for Automatic Load WLB4 Building Run WLB5 Bundle multiple orders logically Calculate Scores for Semi- Automatic and Automatic Sub ME63 criteria ME61 Maintain Vendor Evaluation ME64 Evaluation Comparison ME65 Ranking List of Vendors Ranking List of Vendor Evaluations ME6B Based on Material/Material Group Fresh Items Procurement SU3 Maintain User Profile Assortment List: Initialization and WDBI 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.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 Release (Approve) Purchasing ME28 Documents MB01 Goods Receipt for Purchase Order Display Purchasing Documents per ME2L Vendor ME23N Display Purchase Order SPRO Maintain Rounding Profile MD03 Single Item. MB01 Post Goods Receipt for PO RWBE Stock Overview ME61 Maintain Vendor Evaluation Calculate Scores for Semi- Automatic and Automatic Sub ME63 criteria MEKH Market Price .

MEB1 Create Agreement ME21N Create Purchase Order MB01 Goods Receipt for Purchase Order ME81 Analysis of Order Values MIRO Enter Invoice MEB8 Detailed Settlement Generating business volume with SECATT CATT Generating business volume with SECATT CATT Invoice Verification 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 Enter Invoice for Invoice MIRA verification in Background Invoice Verification-Background WC23 Check Evaluated Receipt Settlement MRRL (ERS) Retroactive Price Changes in ME22N Purchase Order Revaluation with Log. Invoice MRNB Verification MIR6 Invoice Overview-Selection Criteria MRBR Release Blocked Invoices Sales Order Management SU3 Maintain User Profile VV32 Change Export Billing Document VV31 Create Export Billing Document MB1C Enter Other Goods Receipts ME21N Create Purchase Order VV32 Change Export Billing Document .ME64 Evaluation Comparison ME65 Ranking List of Vendors Ranking List of Vendor Evaluations ME6B Based on Material/Material Group Subsequent Settlement SU3 Maintain User Profile MEB3 Display Rebate arrangement Perform Comparison of Business MEU2 Volumes Create Settlement Document Via MEB4 Report Create Service Notification- MEB3 Malone.

RWBE Stock Overview VV31 Create Export Billing Document VA01 Create Sales Order MM42 Chang Article VA03 Display Sales Order RWBE Stock Overview VL01N Enter Other Goods Receipts Create Transfer Order for Delivery LT03 Note LT12 Confirm Transfer Order ME5A Displaying Purchase Requisition ME81 Analysis of Order Values MIRO Enter Invoice VA02 Change Sales Order SECATT Backorder Processing Distribution of Returns Among WFRE Backorders Rescheduling sales and stock V_V2 transfer documents VA05 List of Sales Order Rescheduling of sales and stock V_R2 transfer documents Generating Processing SECATT Document(s) via CATT VF01 Create Billing Document VF05 List of Billing Documents VF02 Change Billing Doc VF04 Maintain Billing Due List V.21 Log of Collective Run F-29 Post Customer Down Payment F-39 Clear Customer Outbound Down Delivery Payment Single VL02N Document VF31 Output from Billing MB1B Enter Transfer Posting VL06O Outbound Delivery Monitor Displaying the Status of Rebate VBO3 Agreement VBO2 Settlement of the Agreement VBO1 Creating Rebate Agreement VBOF Update Billing Documents Create Transfer Order for Delivery LT03 Note LT12 Confirm Transfer Order Releasing Credit Memo Request VA02 for the Partial Rebate Settlement Create Outbound Delivery with VL01N Order Reference VA01 Create Sales Order .

VA03 Display Sales Order VA41 Create Contract VA43 Display Contract CV01N Create Document MM42 Chang Article MM43 Display Article WWM1 Create product catalog XD02 Customer Display OVKK Define Pricing Procedure Determination SPRO Maintain Pricing Procedures WWM2 Change Product Catalog WAK2 Promotion Change Inshore Customer Relationship Management SU3 Maintain UserHierarchy HTTP Service Profile SICF Maintenance List Display of Purchase ME5A Requisitions Generating a Purchase Order on the Basis of the Purchase ME21N Requisition Entering an Incoming Vendor MIRO Invoice VF01 Create Billing Document VF02 Change Billing Doc Service – Return Processing SU3 Maintain User Profile WPMI POS Outbound: Initialization WPMA Direct request for POS outbound WPER POS Interface Monitor WPMU Creating Change Message Displaying Created IDocs in POS WE02 Monitor MM42 Chang Article VD02 Customer Change WB60 Creating Site Group WB66 Maintain Assignment of Sites WAK1 Create promotion WE02 Displaying Idoc WDBI Initialization and Full Version WDBM Manual Selection Assortment List RWBE Stock Overview MB1C Other Goods Receipts WPUK POS Simulation:Selection WPUF Cash Removal FB03 Displaying Accounting Document FAGLL03 Displaying Clearing Account WPCA Execute Settlement Post Incoming Payments:Header F-06 Data .

Simulation Store Orders:Header WVFB Data Selection WE02 Displaying Confirmation Order VL10B Fast Display Outbound Purchase Delivery Orders. Single VL02N Document WPUW Goods Movements MB0A Returning Posting Goods Goods to to Vendor ‘Unrestricted MB1B Use’ ME23N Displaying Purchase Order MIRO Invoice Verification Replenishment:Parameter WR60 Overview ME27 Create Purchase Order WRP1 Replenishment: Planning VL02N Change Outbound Delivery LT12 Confirm Transfer Order RWBE Stock Overview WB02 Site Change MB1C Enter Other Create Goods physical Receipts inventory MI01 document Selected Data for Phys. Inventory MI31 Docmts Change W/O Special physical Stock inventory MI02 document WVFD Send physical inventory document Simulation: Store Physical WVFI Inventory/Sales Display physicalPrice Change inventory MI03 document MI20 List of Inventory Display Differences Physical Inventory MIDO Overview WPUW Goods Movements WPUS Simulation: Inbound Processing WE19 Test tool for IDoc processing MM41 Create Article VBG1 Create Article Grouping VBK1 Create bonus buy Store Business online SU3 Maintain HTTP UserHierarchy Service Profile SICF Maintenance WB02 Site Change WSOA6 Assortment Assignment Tool Reorganize Listing Conditions By WSM8 Merchandise Category Assortment List: Initialization and WDBI Full Version WA01 Create allocation table: Initial Follow-On Document Generation WA08 Allocation Table VL02N Change Outbound Delivery WAK1 Create Promotion .

WAK5 Promo. Subsequent processing WPUK POS Simulation MM42 Change Article VL10B Fast display Purchase Orders VL02N Change Outbound Delivery WMBE Stock Overview MB1C Enter Other Goods Receipts VKP1 Change Price Calculation VKU6 Revaluation at Retail Promotion Management SU3 Maintain User Profile RWBE Stock Overview MB1C Enter Other Goods Receipts WB60 Creating Site Group WB66 Maintaining Site Group WA21 Allocation Rule Create WAK1 Create promotion WAK5 Promo. Subsequent processing WAK2 Change Promotion Follow-On Document Generation WA08 Allocation Table VL06O Outbound Delivery Monitor MB0A Goods Receipt-PO Unknown WAK15 Promotions per Site WAK14 Promotions per article VA01 Create Sales Order Create Outbound Delivery with VL01N Order Reference VL06P Outbound Deliveries for Picking Confirming Transfer Order and VL06C Post Goods Issue VL03N Display Outbound Delivery VF01 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 Create Output Delivery Without VL01NO Order Reference .

Processing LT25N Transfer Subsequent Order for Each Group Outbound-Delivery VLSP Split Outbound Deliveries for Goods VL06G Issue Create physical inventory MI01 document Selected Data for phys.Inventory MI31 Docmts W/o Special Stock MI04 Enter inventory count MI20 List of Inventory Display Differences Physical Inventory MIDO Overview VL06O Outbound Delivery Monitor VL37 Wave Pick Monitor VLLG 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 Create Transfer Order for Article LT06 Document LT12 Confirm Transfer order Resource Planning with the RF LRF1 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 Replenishment for Fixed Bins in LP21 WM Display Transfer Requirement: List LB10 for Storage Type . Create Transfer Order for Delivery LT03 Note LT12 Confirm Transfer Order VL02N Posting Goods issue Create Outbound Delivery Without VL01NO Order Reference Create Piching Waves According to VL35 Delivery Compare Times VL06P Outbound Deliveries for Picking LT42 Create TOs by Mult.

Create Outbound Delivery Without VL01NO Order Reference Create Transfer Order for Delivery LT03 Note Resource Planning in the Monitor LRF1 for Mobile Data Entry Monitoring from the Mobile Data LRF1 Entry Monitor VL02N Posting Goods Issue Create Picking Waves According to VL35 Delivery Compare Times VL06P Outbound Deliveries for Picking LT42 Create TOs by Mult. Processing LT25N Transfer SubsequentOrders for Each Group Outbound-Delivery VLSP Split Outbound Deliveries for Goods VL06G Issue LX16 Carry out Continuous Inventory LI11N Enter Inventory Count LI14 Start Recount LI20 Clear Differences in WM Clearing of differences in LI21 Inventory Management LX18 Statistics for Inventory Differences LX25 Inventory status LL01 Warehouse Activity Monitor VL06O Outbound Deliveries for Picking VL37 Wave Pick Monitor Rough Workload Estimate: Total VLLG Overview Merchandise Distribution SU3 Maintain User Profile ME21N Create Purchase Order ME31K Create contract WA21 Allocation Rule Create WA01 Create Allocation Table Allocation Table Message Bundling WA11 / Notification Creation WA04 Create Notification WA08 Create Follow-On Documents MB01 Goods Receipt for Purchase Order WF10 Create Purchase Order MB01 Create Purchase Order Adjusting Distribution and WF30 Generating an Outbound Delivery VL06O Monitor Outbound Delivery Single VL02N Document WF50 Adjusting Distribution WF70 Creating Distribution Order .

catgry-SAP merch.LT23 Display Distribution Order WF60 Generating Outbound Delivery WA01 Create allocation table: Initial ECR-Compliant Procurement Processes Initial Screen: Price Catalog PRICAT Maintenance Change View “Assignment of ILN- Vendor-Purchasing group”: PRICATCUS1 Overview Change View “Assignment of ILN- merch.catgry”: PRICATCUS2 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 Goods Receipt – PO Unknown: MB0A Initial Screen MIR4 Display Invoice Document WVM2 Transfer of Stock and Sales Data .