1. https://www.thebalance.com/sap-inventory-management-2221347
2. https://blogs.sap.com/2016/02/06/special-movement-indicator/
3. https://www.guru99.com/material-master-views-ultimate-guide-2.html
4. https://www.youtube.com/watch?v=MYbALu-K7nk
Sap Important T-Codes
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2. https://blogs.sap.com/2016/02/06/special-movement-indicator/
3. https://www.guru99.com/material-master-views-ultimate-guide-2.html
4. https://www.youtube.com/watch?v=MYbALu-K7nk
Sap Important T-Codes
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ME21N - Create Purchase Order
ME23N - Display Purchase Order tcode Purchase order info / STO
ME22N - Change Purchase Order
VA01 –Create Sales order
VA02 –Change sales order
VL01N- Create Delivery order
VL03N - Display Outbound Delivery
VL32N - Change Inbound Delivery tcode
VL33N -Display Inbound Delivery
VL22N - Display Delivery Change Documents
QA32 - QC test UD / Inspation slot
QA33 - Display data for inspection lot
QA03 - Display inspection lot
LS24 - Display Quants for Material
MM03 - Display Material
MM04 - Display Material Change Documents
MSC2N - change batch
MSC3N - display change batch & check Production date
LS25 - Stock per Storage Bin
SE16 - View SAP tables
CORT - Display Process Order Confirmation.
COGI – Post process Faulty Goods Movements
COR1 - Create Process Order – CO01 production orders (JSL)
COR2 - Change Process Order - CO02
COR3 - Display Process order - CO03
C203- Display Recipe Details
SE37 - Bapi function
mb51 - movement check
LT01 - Bin 2 Bin movement, movement type(999).
MB23 - Display Reservation
SE38 - Execute Program
MMBE - Stock details
LT21 – Display transfer order
LT22 – Display Transfer order for Storage Type
LT24 – Display Transfer Order For Material (B2B transaction),
LB11 – Display Transfer Requirement for Material
LB13 - Display Transfer Requirement
MB52 - with section params - mark K -Consignment stock or (MB54 )
C261 - changes done in master recipe & resources (C260 or C261 and QP60,)
MB1C- To book stock with movement type - 501, enter material details and save it. TO created and go lt01 and do put away.
LT22 - Track SAP error logs
LS01N – Create Bin SAP
LS41 – Consuming Bulk indicator material configure in SAP.
LS03 – Storage Capacity
LX03 – Bin status
SM12 – Lock entry list
SM21 – System Logs
SM20 –Analysis of Security Audit Log
SM58 – TRANSACTIONAL rfc
VA01 – To create return delivery order with order type (ZARA), once saved will get document number, using that in VL01N create return delivery by assigning batch number for line item in picking tab. If document number locked, then go to VA02 and select edit menu and in second option called (Delivery locked).
COR6 – Manually transaction in SAP for (261, 101, etc...) movement
SE11 – Material Meta Data Info
Process Order Tables
CAUFV – PROCESS ORDER HEADER table
RESB – PROCESS ORDER ITEM TABLE
Purchase order table
EKKO – header table
EKPO – item table
EKES – Schedule table
Delivery Order Table
LIKP – Header Table
LIPS – Item Table
Material Table
MAKT – Material basic Info
MARA – Material Plant level info
/NSE37====for executing written functions from SAP frontend.
/NCOR1===create a new Process Order.
/NCOR2===edit a existing Process Order.
/NME21N==create a new Purchase Order.
/NOX09===to see storage locations for my plant in SAP.
/NMMBE===Stock over view in SAP
/NMM03===Material master view in SAP
/NLS24
/NLS01
/NLT01
/NCOGI
/NMIGO
/NIQ04-To Create Serial number manually into EQUI table.
ME21N - Create Purchase Order
ME23N - Display Purchase Order tcode Purchase order info / STO
ME22N - Change Purchase Order
VA01 –Create Sales order
VA02 –Change sales order
VL01N- Create Delivery order
VL03N - Display Outbound Delivery
VL32N - Change Inbound Delivery tcode
VL33N -Display Inbound Delivery
VL22N - Display Delivery Change Documents
QA32 - QC test UD / Inspation slot
QA33 - Display data for inspection lot
QA03 - Display inspection lot
LS24 - Display Quants for Material
MM03 - Display Material
MM04 - Display Material Change Documents
MSC2N - change batch
MSC3N - display change batch & check Production date
LS25 - Stock per Storage Bin
SE16 - View SAP tables
CORT - Display Process Order Confirmation.
COGI – Post process Faulty Goods Movements
COR1 - Create Process Order – CO01 production orders (JSL)
COR2 - Change Process Order - CO02
COR3 - Display Process order - CO03
C203- Display Recipe Details
SE37 - Babi function
mb51 - movement check
LT01 - Bin 2 Bin movement, movement type(999).
MB23 - Display Reservation
SE38 - Execute Program
MMBE - Stock details
LT21 – Display transfer order
LT22 – Display Transfer order for Storage Type
LT24 – Display Transfer Order For Material (B2B transaction),
LB11 – Display Transfer Requirement for Material
LB13 - Display Transfer Requirement
MB52 - with section params - mark K -Consignment stock or (MB54 )
C261 - changes done in master recipe & resources (C260 or C261 and QP60,)
MB1C- To book stock with movement type - 501, enter material details and save it. TO created and go lt01 and do put away.
LT22 - Track SAP error logs
LS01N – Create Bin SAP
LS41 – Consuming Bulk indicator material configure in SAP.
LS03 – Storage Capacity
LX03 – Bin status
SM12 – Lock entry list
SM21 – System Logs
SM20 –Analysis of Security Audit Log
SM58 – TRANSACTIONAL rfc
VA01 – To create return delivery order with order type (ZARA), once saved will get document number, using that in VL01N create return delivery by assigning batch number for line item in picking tab. If document number locked, then go to VA02 and select edit menu and in second option called (Delivery locked).
COR6 – Manually transaction in SAP for (261, 101, etc...) movement
SE11 – Material Meta Data Info
Process Order Tables
CAUFV – PROCESS ORDER HEADER table
RESB – PROCESS ORDER ITEM TABLE
Purchase order table
EKKO – header table
EKPO – item table
EKES – Schedule table
Delivery Order Table
LIKP – Header Table
LIPS – Item Table
Material Table
MAKT – Material basic Info
MARA – Material Plant level info
/NCOR1===create a new Process Order.
/NCOR2===edit a existing Process Order.
/NME21N==create a new Purchase Order.
/NOX09===to see storage locations for my plant in SAP.
/NMMBE===Stock over view in SAP
/NMM03===Material master view in SAP
/NLS24
/NLS01
/NLT01
/NCOGI
/NMIGO
/NIQ04-To Create Serial number manually into EQUI table.
ME21N - Create Purchase Order
ME23N - Display Purchase Order tcode Purchase order info / STO
ME22N - Change Purchase Order
VA01 –Create Sales order
VA02 –Change sales order
VL01N- Create Delivery order
VL03N - Display Outbound Delivery
VL32N - Change Inbound Delivery tcode
VL33N -Display Inbound Delivery
VL22N - Display Delivery Change Documents
QA32 - QC test UD / Inspation slot
QA33 - Display data for inspection lot
QA03 - Display inspection lot
LS24 - Display Quants for Material
MM03 - Display Material
MM04 - Display Material Change Documents
MSC2N - change batch
MSC3N - display change batch & check Production date
LS25 - Stock per Storage Bin
SE16 - View SAP tables
CORT - Display Process Order Confirmation.
COGI – Post process Faulty Goods Movements
COR1 - Create Process Order – CO01 production orders (JSL)
COR2 - Change Process Order - CO02
COR3 - Display Process order - CO03
C203- Display Recipe Details
SE37 - Babi function
mb51 - movement check
LT01 - Bin 2 Bin movement, movement type(999).
MB23 - Display Reservation
SE38 - Execute Program
MMBE - Stock details
LT21 – Display transfer order
LT22 – Display Transfer order for Storage Type
LT24 – Display Transfer Order For Material (B2B transaction),
LB11 – Display Transfer Requirement for Material
LB13 - Display Transfer Requirement
MB52 - with section params - mark K -Consignment stock or (MB54 )
C261 - changes done in master recipe & resources (C260 or C261 and QP60,)
MB1C- To book stock with movement type - 501, enter material details and save it. TO created and go lt01 and do put away.
LT22 - Track SAP error logs
LS01N – Create Bin SAP
LS41 – Consuming Bulk indicator material configure in SAP.
LS03 – Storage Capacity
LX03 – Bin status
SM12 – Lock entry list
SM21 – System Logs
SM20 –Analysis of Security Audit Log
SM58 – TRANSACTIONAL rfc
VA01 – To create return delivery order with order type (ZARA), once saved will get document number, using that in VL01N create return delivery by assigning batch number for line item in picking tab. If document number locked, then go to VA02 and select edit menu and in second option called (Delivery locked).
COR6 – Manually transaction in SAP for (261, 101, etc...) movement
SE11 – Material Meta Data Info
Process Order Tables
CAUFV – PROCESS ORDER HEADER table
RESB – PROCESS ORDER ITEM TABLE
Purchase order table
EKKO – header table
EKPO – item table
EKES – Schedule table
Delivery Order Table
LIKP – Header Table
LIPS – Item Table
Material Table
MAKT – Material basic Info
MARA – Material Plant level info
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