1.
|
MIGO
|
Goods Movement
|
MM - Inventory Management |
2.
|
MIRO
|
Enter Incoming Invoice
|
MM - Invoice Verification |
3.
|
ME21N
|
Create Purchase Order
|
MM - Purchasing |
4.
|
ME22N
|
Change Purchase Order
|
MM - Purchasing |
5.
|
MB1B
|
Transfer Posting
|
MM - Inventory Management |
6.
|
MB51
|
Material Doc. List
|
MM - Inventory Management |
7.
|
ME23N
|
Display Purchase Order
|
MM - Purchasing |
|
8.
|
MB1A
|
Goods Withdrawal
|
MM - Inventory Management |
9.
|
ME51N
|
Create Purchase Requisition
|
MM - Purchasing |
10.
|
MB1C
|
Other Goods Receipts
|
MM - Inventory Management |
11.
|
MB5B
|
Stocks for Posting Date
|
MM - Inventory Management |
12.
|
MR21
|
Price Change
|
MM - Invoice Verification |
13.
|
ML81N
|
Service Entry Sheet
|
MM - External Services |
|
14.
|
MB52
|
List of Warehouse Stocks on Hand
|
MM - Inventory Management |
15.
|
ME21
|
Create Purchase Order
|
MM - Purchasing |
16.
|
MB01
|
Post Goods Receipt for PO
|
MM - Inventory Management |
17.
|
OMJJ
|
Customizing: New Movement Types
|
MM - Inventory Management |
18.
|
ME2N
|
Purchase Orders by PO Number
|
MM - Purchasing |
19.
|
MIR7
|
Park Invoice
|
MM - Invoice Verification |
20.
|
ME52N
|
Change Purchase Requisition
|
MM - Purchasing |
21.
|
ME2O
|
SC Stock Monitoring (Vendor)
|
MM - Purchasing |
|
22.
|
MB31
|
Goods Receipt for Production Order
|
MM - Inventory Management |
23.
|
ME9F
|
Message Output: Purchase Orders
|
MM - Purchasing |
24.
|
MRKO
|
Settle Consignment/Pipeline Liabs.
|
MM - Invoice Verification |
25.
|
ME11
|
Create Purchasing Info Record
|
MM - Purchasing |
26.
|
MBST
|
Cancel Material Document
|
MM - Inventory Management |
27.
|
MC.9
|
INVCO: Material Analysis Selection,Stock
|
MM - Inventory Controlling |
28.
|
ME59N
|
Automatic generation of POs
|
MM - Purchasing |
|
29.
|
ME29N
|
Release purchase order
|
MM - Purchasing |
30.
|
MRBR
|
Release Blocked Invoices
|
MM - Invoice Verification |
31.
|
MR8M
|
Cancel Invoice Document
|
MM - Invoice Verification |
32.
|
MB21
|
Create Reservation
|
MM - Inventory Management |
33.
|
ME2L
|
Purchase Orders by Vendor
|
MM - Purchasing |
34.
|
ME22
|
Change Purchase Order
|
MM - Purchasing |
35.
|
ME28
|
Release Purchase Order
|
MM - Purchasing |
36.
|
ME59
|
Automatic Generation of POs
|
MM - Purchasing |
|
37.
|
ME2M
|
Purchase Orders by Material
|
MM - Purchasing |
38.
|
MEK1
|
Create Conditions (Purchasing)
|
MM - Purchasing |
39.
|
MB90
|
Output Processing for Mat. Documents
|
MM - Inventory Management |
40.
|
ME53N
|
Display Purchase Requisition
|
MM - Purchasing |
41.
|
M/06
|
Condition Type: (Purchasing)
|
MM - Basic Functions |
42.
|
ME54N
|
Release Purchase Requisition
|
MM - Purchasing |
43.
|
ME01
|
Maintain Source List
|
MM - Purchasing |
44.
|
MIR4
|
Call MIRO - Change Status
|
MM - Invoice Verification |
45.
|
ME5A
|
Purchase Requisitions: List Display
|
MM - Purchasing |
46.
|
MB5L
|
List of Stock Values: Balances
|
MM - Inventory Management |
47.
|
MRRL
|
Evaluated Receipt Settlement
|
MM - Invoice Verification |
48.
|
ME80FN
|
General Analyses (F)
|
MM - Purchasing |
49.
|
ME38
|
Maintain Sched. Agreement Schedule
|
MM - Purchasing |
50.
|
MB5T
|
Stock in transit CC
|
MM - Inventory Management |
51.
|
MN04
|
Create Message: PO
|
MM - Purchasing |
52.
|
MI01
|
Create Physical Inventory Document
|
MM - Inventory Management |
53.
|
ME31K
|
Create Contract
|
MM - Purchasing |
54.
|
ME57
|
Assign and Process Requisitions
|
MM - Purchasing |
55.
|
ME51
|
Create Purchase Requisition
|
MM - Purchasing |
56.
|
ME41
|
Create Request For Quotation
|
MM - Purchasing |
57.
|
M/08
|
Conditions: Schema for Purchasing
|
MM - Basic Functions |
58.
|
MI07
|
Process List of Differences
|
MM - Inventory Management |
59.
|
OLME
|
IMG View: Purchasing
|
MM - Basic Functions |
60.
|
ME12
|
Change Purchasing Info Record
|
MM - Purchasing |
61.
|
MB11
|
Goods Movement
|
MM - Inventory Management |
62.
|
MI04
|
Enter Inventory Count with Document
|
MM - Inventory Management |
63.
|
MB03
|
Display Material Document
|
MM - Inventory Management |
64.
|
ME55
|
Collective Release of Purchase Reqs.
|
MM - Purchasing |
65.
|
ME47
|
Create Quotation
|
MM - Purchasing |
66.
|
OMWD
|
C RM-MAT MB Grouping Valuation Area
|
MM - Inventory Management |
67.
|
ME23
|
Display Purchase Order
|
MM - Purchasing |
68.
|
MI31
|
Batch Input: Create Phys. Inv. Doc.
|
MM - Inventory Management |
69.
|
MC46
|
INVCO: Analysis of Slow-Moving Items
|
MM - Inventory Controlling |
70.
|
MEMASSPO
|
Mass Change of Purchase Orders
|
MM - Purchasing |
71.
|
MI10
|
Create List of Differences w/o Doc.
|
MM - Inventory Management |
72.
|
MB5S
|
Display List of GR/IR Balances
|
MM - Inventory Management |
73.
|
ME49
|
Price Comparison List
|
MM - Purchasing |
74.
|
ME32K
|
Change Contract
|
MM - Purchasing |
75.
|
MC.1
|
INVCO: Plant Analysis Selection: Stock
|
MM - Inventory Controlling |
76.
|
ME31L
|
Create Scheduling Agreement
|
MM - Purchasing |
77.
|
OME9
|
C MM-PUR Acct. Assignment Categories
|
MM - Basic Functions |
78.
|
OMWB
|
C MM-IV Autom. Acct. Assgt. (Simu.)
|
MM - Inventory Management |
79.
|
AC03
|
Service Master
|
MM - External Services |
80.
|
MICN
|
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
|
MM - Inventory Management |
81.
|
OX18
|
Assignment Plants -> Company Code
|
MM - Inventory Management |
82.
|
MERE
|
Workflow: Sett. Cust. Rebate Arrs.
|
MM - Subsequent Settlement |
83.
|
OMR6
|
Tolerance limits: Inv.Verification
|
MM - General Functions |
84.
|
MB25
|
Reservation List
|
MM - Inventory Management |
85.
|
MB02
|
Change Material Document
|
MM - Inventory Management |
86.
|
MIGO_GR
|
Goods Movement
|
MM - Inventory Management |
87.
|
MIR6
|
Invoice Overview
|
MM - Invoice Verification |
88.
|
OMWN
|
MM-IM: Acct Group. Code for Mvt.Type
|
MM - Inventory Management |
89.
|
ME52
|
Change Purchase Requisition
|
MM - Purchasing |
90.
|
MB22
|
Change Reservation
|
MM - Inventory Management |
91.
|
MBLB
|
Stocks at Subcontractor
|
MM - Inventory Management |
92.
|
ME33K
|
Display Contract
|
MM - Purchasing |
93.
|
OX10
|
Customize plant
|
MM - Inventory Management |
94.
|
ME84
|
Generation of Sched. Agmt. Releases
|
MM - Purchasing |
95.
|
MC50
|
INVCO: Analysis of Dead Stock
|
MM - Inventory Controlling |
96.
|
ME58
|
Ordering: Assigned Requisitions
|
MM - Purchasing |
97.
|
OMET
|
Settings for Function Authorizations
|
MM - Basic Functions |
98.
|
MN05
|
Change Message: PO
|
MM - Purchasing |
99.
|
MN21
|
Create Condition: Inventory Mgmt
|
MM - Inventory Management |
100.
|
OMCQ
|
Settings for System Messages
|
MM - Inventory Management |