Listed below are SAP standard transaction codes Material (under Project System Module):

Planning

• CN33 – Bill of Material Transfer
• NWTM – Monitoring Dates
• MD51 – MRP Project
• MD50 – MRP Sales Order
• MD04 – Stock/Requirements List

MRP List

• MD05 – Individual Display
• MD06 – Collective Display
• MDLD – Print

Requirements Groupting

• GRM4 – Assign WBS Elements Individually
• GRM3 – Assign WBS Elements Using List
• GRM1 – Display Assigned WBS Elements
• GRM5 – Assign MRP Groups
• GRM2 – Display Assigned MRP Groups
• GRM7 – Display Assigned Grouping WBS Elements

• MD09 – Pegged Requirements
• MD4C – Order Report
• CO46 – Order Progress Report
• CO24 – Missing Parts Info System – Backorder Processing
• CO06 – Material – Backorder Processing
• V_RA – Sales Orders – Backorder Processing
• MDUP – Edit – Assign Sales Order/Material – WBS
• MDUS – Display – Assign Sales Order/Material – WBS

Execution

• NWTM – Monitoring Dates
• CNL1 – Create – Delivery Information
• CNL2 – Change – Delivery Information
• CNL3 – Display – Delivery Information
• CNS0 – Delivery from Project
• CNMM – Project-Oriented Procurement (ProMan)

You may also consider reading these:

• Web Hosting
• SAP Financial Accounting Overview
• SAP Controlling Overview
• SAP General Ledger Overview
• Create SAP Transaction Codes