Listed are SAP standard transaction codes in MM Module in Inventory Management Area: Goods Movement MIGO – Goods Movement (MIGO) MIGO_GR – GR for Purchase Order (MIGO) MIGO – Goods Receipt PO Number Known MIGO – Goods Receipt PO Number Unknown MIGO_GO – GR for Order (MIGO) MB31 – Goods Receipt For Order MIGO_GI – Goods [...]

Listed below are SAP standard transaction codes in Material Management - Invoice Verification for your reference: Document Entry MIRO – Enter Invoice MIR7 – Park Invoice MIRA – Enter Invoice for Invoice Verification in Background Further Processing MIR4 – Display Invoice Document MR8M – Cancel Invoice Document MRBR – Release Blocked Invoices MIR5 – Display List of [...]

Listed below are SAP standard transaction codes in Material Management – Physical Inventory Area for your reference: Inventory MI01 – Create Physical Inventory Document MI02 – Change Physical Inventory Document MI03 – Display Physical Inventory Document MI11 – Recount Physical Inventory Document  MI21 – Print Physical Inventory Document MI04 – Enter Inventory Count MI09 – Enter [...]

Listed below are SAP standard transaction codes in Material Management – Services: Service Entry Sheet ML81N – Maintain ML85 – Collective Release ML83 – Print/Transmit MSRV6 – List Analyses For Service ML84 – List Analyses For Purchase order ME58 – Requisition Selection OLMSRV – Customizing ME2S – Planned/Actual Comparison MN13 – Create Messages MN14 – [...]

Listed below are SAP standard transaction codes in Material Master (under Material Management Module): Create Special MMR1 – Raw Material MMB1 – Semi-finished Product MMF1 – Finished Product MMI1 – Operating Supplies MMH1 – Trading Goods MMU1 – Non-Valuated Material MMN1 – Non-Stock Material MMV1 – Packaging MML1 – Empties MMS1 – Service(s) MMK1 – [...]