| AS02 |
|
Asset Management – Change Asset |
| CO11n |
|
Enter Time Ticket Production Orders |
| CO12 |
103 |
Collective Entry of Production Orders |
| CO14 |
|
List if Confirmations (R&D / Testing) |
| CO15 |
|
Enter Production Order Confirmation |
| CO21 |
|
Display Orders for Material |
| COR6N |
|
Single Process Order Confirmation |
| CS02 |
|
Change Material BOM |
| HU02 |
|
Create Handling Unit |
| HU03 |
|
Display Handling Units |
| HU04 |
|
Creation of Handling Units with Stock |
| IK11 |
|
Create Measurement Document |
| IQ01 |
|
Create Material Serial Number |
| IQ02 |
|
Change Material Serial Number |
| IQ03 |
|
Display Material Serial Number |
| IW32 |
|
Change Work Order |
| IW39 |
|
Display PM Orders |
| IW41 |
|
PM Order Confirmation |
| IW51 |
|
Create Notification |
| LB01 |
|
Create Transfer Requirement |
| LI01 |
|
WM Create Inventory Count Document |
| LI02 |
|
WM Change Inventory Count Document |
| LI03 |
|
WM Display Inventory Count Document |
| LI11n |
|
WM Enter Inventory Count with Document |
| LI14 |
|
WM Recount Inventory Document |
| LI20 |
|
WM Clear Inventory Differences |
| LM58 |
|
System Guided Cycle Count by Material Document |
| LM59 |
|
User Initiated Dynamic Inventory Count |
| LM60 |
|
User Guided Dynamic Inventory Count |
| LP12 |
|
Staging Release Order Parts (WM-PP) |
| LP21 |
|
Replenishment for Fixed Bins in WM |
| LQ02 |
|
Posting Change in IM & WM |
| LS02n |
|
Change Bin – Set Blocks |
| LS04 |
|
Display Empty Storage Bins |
| LS06 |
|
Block Storage Bins |
| LS12 |
|
Block Stoage Type |
| LS24 |
|
Display Quants for Material |
| LS25 |
|
Display Quants for Storage Bin |
| LS27 |
|
Display Quants for Storage Unit |
| LS33 |
|
SU Inquiry |
| LT01 |
See below |
Create Transfer Order |
| LT01 |
101 |
Goods Receipt from PO w/Storage Unit Creation |
| LT01 |
101 |
Goods Receipt from PO w/Directed Putaway All-in-One |
| LT01 |
999 |
Goods Receipt Putaway – Directed w/Storage Unit |
| LT01 |
999 |
Material Move – Storage Bin to Storage Bin |
| LT01 |
999 |
Storage Unit Split |
| LT02 |
|
Create Transfer Order – Inventory Difference |
| LT03 |
|
Create Transfer Order – Delivery |
| LT04 |
|
Create Transfer Order – Transfer Request |
| LT05 |
|
Process Posting Change Notice |
| LT06 |
|
Create Transfer Order – Material Document |
| LT07 |
|
Create Transfer Order – Mixed Storage Unit |
| LT07 |
|
Place Storage Unit into Stock |
| LT09 |
|
Create Transfer Order – Storage Unit |
| LT0R |
|
Request replenishment Manually |
| LT11 |
See below |
Confirm Transfer Order – Item |
| LT11 |
101 |
Goods Receipt from PO w/Directed Putaway All-in-One |
| LT11/LT12 |
101 |
Goods Receipt Putaway – Directed |
| LT11/LT12 |
101 |
Goods Receipt Putaway – Directed w/Storage Unit |
| LT11/LT12 |
Various |
WM Putaway |
| LT11/LT12 |
Various |
WM Putaway w/Storage Units |
| LT11/LT12 |
Various |
TO Confirmation |
| LT11/LT12 |
Various |
TO Confirmation w/Storage Units |
| LT11/LT12 |
Various |
TO Confirmation w/Zero Stock Check |
| LT11/LT12 |
601, 603, 643 |
Delivery Pick for Shipping & STO |
| LT11/LT12 |
601 |
Delivery Pick w/Packing HU’s |
| LT11/LT12 |
999 |
Goods Receipt Putaway – Directed w/Storage Unit |
| LT12 |
See Above |
Confirm Transfer Order |
| LT13 |
|
Storage Unit Move |
| LT13 |
|
Confirm Transfer Order – Storage Unit |
| LT15 |
|
Cancel Transfer Order |
| LT16 |
|
Cancel Transfer Order – Storage Unit |
| LT21 |
|
Display Transfer Order |
| LT26 |
|
Display Transfer Order – Storage Bin |
| LT27 |
|
Display Transfer Order – Storage Unit |
| LU01 |
|
Create Posting Change Notice |
| LU04 |
|
Selection of Posting Change Notice (Combined WM Process) |
| LX01 |
|
List of Empty Storage Bins |
| LX03 |
|
Bin Status Report |
| LX16 |
|
WM Continuous Inventory |
| MB01 |
See below |
Post Goods Receipt for PO |
| MB01 |
101 |
Goods Receipt from Purchase Order |
| MB01 |
101 |
Goods Receipt from Purchase Order w/Handling Unit Creation |
| MB01 |
101 |
Goods Receipt from Purchase Order w/Storage Unit Creation |
| MB01 |
101 |
Goods Receipt from Process Order w/Storage Unit Creation |
| MB01 |
101 |
Goods Receipt from Stock Transport Order |
| MB01 |
102 |
Goods Receipt Reversal |
| MB03 |
|
Display Material Document |
| MB1A |
See below |
Goods Withdrawal / Issue |
| MB1A |
Various |
Material Issues |
| MB1A |
201 |
Goods Issue to Cost Center |
| MB1A |
202 |
Goods Issue to Cost Center Reversal |
| MB1A |
221 |
Goods Issue to a Project |
| MB1A |
261 |
Goods Issue to an Order |
| MB1A |
262 |
Goods Issue to Order Reversal |
| MB1B |
See below |
Transfer Posting |
| MB1B |
301 |
Transfer Posting for Plant to Plant |
| MB1B |
303 |
Pick for Plant to Plant Outbound |
| MB1B |
305 |
Receive Plant to Plant Inbound |
| MB1B |
309 |
Transfer Posting for Material to Material |
| MB1B |
311 |
Unrestricted Storage Location Move |
| MB1B |
313 |
Pick for Storage Location to Storage Location Outbound |
| MB1B |
315 |
Receive Storage Location to Storage Location Inbound |
| MB1B |
321 |
Quality Inspection to Unrestricted Storage Location Move |
| MB1B |
322 |
Unrestricted to Quality Inspection Storage Location Move |
| MB1B |
323 |
Quality Inspection to Quality Inspection Storage Location Move |
| MB1B |
325 |
Block to Block Storage Location Move |
| MB1B |
343 |
Blocked Stock to Unrestricted Storage Location Move |
| MB1B |
344 |
Unrestricted to Blocked Stock Storage Location Move |
| MB1B |
349 |
Transfer Posting – Blocked Stock to Quality Inspection |
| MB1B |
350 |
Transfer Posting – Quality Inspection to Blocked Stock |
| MB1B |
351 |
Pick to Stock Transport Order (No Delivery) |
| MB1C |
|
Other Goods Receipt |
| MB25 |
|
Reservation List IM |
| MB26 |
|
Reservation Pick List |
| MB31 |
103 |
Goods Receipt for Production Order |
| MB31 |
103 |
Goods Receipt for Production Order w/Backflush |
| MB51 |
|
Material Document List |
| MB52 |
|
Warehouse Stocks of Material – SLOC Inquiry |
| MB5T |
|
Display Intransit Stock |
| ME21 |
|
Create PO |
| ME2O |
|
Issue Subcontract Stock to Vendor |
| ME51N |
|
Create Purchase Requisition |
| ME59 |
|
Create PO from Requisition |
| MF65 |
|
IM Material Staging (Reservation) |
| MFBF |
|
Backflushing in Repetitive Manufacturing |
| MICN |
|
IM Create Inventory Docs for Cycle Counting |
| MI01 |
|
IM Create Inventory Count Document |
| MI02 |
|
IM Change Inventory Count Document |
| MI03 |
|
IM Display Inventory Count Document |
| MI04 |
|
IM Enter Inventory Count with Document |
| MI05 |
|
IM Change Inventory Count with Document |
| MI06 |
|
IM Display Inventory Count with Document and Post Differences |
| MI07 |
|
IM Post Differerences |
| MI10 |
|
Dynamic IM Count |
| MI11 |
|
IM Recount Physical Inventory Document |
| MI22 |
|
IM Display Inventory Count Document for Material |
| MIGO |
See below |
Goods Movement Various Transactions |
| MIGO |
101 |
Goods Receipt from Purchase Order |
| MIGO |
101 |
Goods Receipt from Purchase Order w/Handling Unit Creation |
| MIGO |
101 |
Goods Receipt from Purchase Order w/Storage Unit Creation |
| MIGO |
101 |
Goods Receipt from Process Order w/Storage Unit Creation |
| MIGO |
101 |
Goods Receipt from Stock Transport Order |
| MIGO |
102 |
Goods Receipt Reversal |
| MIGO |
201 |
Goods Issue to Cost Center |
| MIGO |
202 |
Goods Issue to Cost Center Reversal |
| MIGO |
221 |
Goods Issue to a Project |
| MIGO |
261 |
Goods Issue to an Order |
| MIGO |
262 |
Goods Issue to Order Reversal |
| MIGO |
301 |
Transfer Posting for Plant to Plant |
| MIGO |
303 |
Pick for Plant to Plant Outbound |
| MIGO |
305 |
Receive Plant to Plant Inbound |
| MIGO |
309 |
Transfer Posting for Material to Material |
| MIGO |
311 |
MIGO_TR |
| MIGO |
351 |
Pick to Stock Transport Order (No Delivery) |
| MIGO |
605 |
Goods Receipt of Stock Transport Order |
| MMBE |
|
Stock Overview |
| MM02 |
|
Change Material Master |
| MM03 |
|
Display Material UoM Infor |
| MSC2N |
|
Create Batch |
| MSC3N |
|
Display Batch |
| PK21 |
|
KANBAN ChangeContainer Status |
| PK13N |
|
Kanban Board |
| PKBC |
|
Kanban Signal |
| QA11 |
|
QM Create Usage Decision |
| QA11 |
|
QM Change Usage Decision |
| QA32 |
|
Inspection |
| QM01 |
|
QM Create Defect Notifiction |
| QPR1 |
|
Create a sample |
| QPR2 |
|
Change a sample |
| VA01 |
|
Create Sales Order |
| VA02 |
|
Change Sales Order |
| VL01N |
|
Create Outbound Delivery |
| VL02N |
See below |
Change Outbound Delivery (Delivery Picking) |
| VL02N |
|
Change Outbound Delivery (Delivery Picking) w/Packing HU’s |
| VL02N |
601 |
Delivery Pick w/Packing HU’s |
| VL02N |
|
Delivery Post Goods Issue |
| VL09 |
|
Delivery Reversal |
| VL10D |
|
Create Delivery for PO |
| VL31N |
|
Create Inbound Delivery |
| VL32N |
|
Change Inbound Delivery |
| VLMOVE |
303 |
Move HU Plant-to-Plant |
| VT02N |
|
Change a shipment/Pack into a shipment |
| VT01N |
|
Create a shipment |
| VT02N |
|
Pack Shipments |
| *** This list does not include customer custom Z transactions, many of which we are also capable of enabling for Logistic Mobile |
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877-770-7226