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Movement types Description

101 Goods receipt for purchase order


103 Goods receipt for purchase order into GR blocked stock
105 Release from GR blocked stock for purchase order
It also has the same effects as 101.
121 Subsequent adjustment for subcontracting
122 Return delivery to supplier or to production
123 Reversal of return delivery
124 Return delivery to vendor from GR blocked stock
125 Return delivery from GR blocked stock - reversal
131 Goods receipt for run schedule header
141 Goods receipt for subsequent adjustment for active ingredient
161 Return for purchase order
201 Goods issue for a cost center
221 Goods issue for a project
231 Goods issue for a customer order (without Shipping)
241 Goods issue for an asset
251 Goods issue for sales (without customer order)
261 Goods issue for an order
281 Goods issue for a network
291 Goods issue for any arbitrary account assignment
301 Transfer posting plant to plant in one step
303 Transfer posting plant to plant in two steps - removal from storage
305 Transfer posting plant to plant in two steps - placement in storage
309 Transfer posting material to material
311 Transfer posting storage location to storage location in one step
313 Stock transfer storage location to storage location in two steps - rem
315 Transfer posting storage location to storage location in two steps - p
317 Creation of a structured material from constituent components (Reta
319 Split structured material into components (Retail)
321 Transfer posting stock in quality inspection - unrestricted-use stock
323 Transfer posting storage location to storage location - stock in qualit
325 Transfer posting storage location to storage location - blocked stock
331 Withdrawal of sample from stock in quality inspection
333 Withdrawal of sample from unrestricted-use stock
335 Withdrawal of sample from blocked stock
340 Revaluation of batch
341 Change in status of a batch (available to unavailable)
343 Transfer posting blocked stock - unrestricted-use stock
349 Transfer posting from blocked stock to stock in quality inspection
351 Goods issue for a stock transport order (without Shipping)
411 Transfer posting of special stocks E, K, and Q to company's own stoc
413 Transfer posting to sales order stock
415 Transfer posting to project stock
441 Transfer posting non-tied to tied empties
451 Returns from customer (without Shipping)
453 Transfer posting blocked stock returns to unrestricted-use stock
455 Transfer posting storage location to storage location - blocked stock
457 Transfer posting blocked stock returns to quality inspection stock
459 Transfer posting blocked stock returns to blocked stock
501 Goods receipt without purchase order - unrestricted-use stock
503 Goods receipt without purchase order - stock in quality inspection
505 Goods receipt without purchase order - blocked stock
511 Free-of-charge delivery from vendor
521 Goods receipt without order - unrestricted-use stock
523 Goods receipt without order - stock in quality inspection
525 Goods receipt without order - blocked stock
531 Goods receipt from by-product from the order
541 Transfer posting unrestricted-use stock - stock of material provided
543 Consumption from stock of material provided to vendor
545 Goods receipt from by-product from subcontracting
551 Scrapping from unrestricted-use stock
553 Scrapping from stock in quality inspection
555 Scrapping from blocked stock
561 Initial entry of stock - unrestricted-use stock
563 Initial entry of stock - quality inspection
565 Initial entry of stock - blocked stock
571 Goods receipt for assembly order to unrestricted-use
573 Goods receipt for assembly order to quality inspection
575 Goods receipt for assembly order to blocked stock
581 Goods receipt of a by-product from the network
601 Goods issue for delivery (Shipping)
603 Goods issue for stock transport order (Shipping) with additional item
605 Goods receipt for a stock transport order (Shipping) with additional
621 Transfer posting unrestricted-use - returnable packaging (Shipping)
623 Goods issue from returnable packaging stock at customer (Shipping)
631 Transfer posting unrestricted use - customer consignment stock (Sh
633 Goods issue from customer consignment (Shipping)
641 Goods issue for a stock transport order (Shipping)
643 Goods issue for a cross-company
645 Goods issue for a cross-company
647 Goods issue for a stock transport order in one step
651 Returns from customer (Shipping)
653 Returns from customer (Shipping) to unrestricted-use stock
655 Returns from customer (Shipping) to stock in quality inspection
657 Returns from customer (Shipping) to blocked stock
661 Returns to vendor via Shipping
671 Returns for stock transport order via Shipping
673 Returns for cross-company stock transport order
675 Returns for cross-company stock transport order
677 Returns for stock transport order in one step (Shipping)
701 Inventory differences in unrestricted-use stock (MM-IM)
703 Inventory differences in quality inspection stock (MM-IM)
707 Inventory differences in blocked stock (MM-IM)
711 Inventory differences in unrestricted-use stock (LE-WM)
713 Inventory differences in quality inspection stock (LE-WM)
715 Inventory differences in blocked stock returns (LE-WM)
717 Inventory differences in blocked stock (LE-WM)
R blocked stock

nt for active ingredient

ut Shipping)

eps - removal from storage


eps - placement in storage

rage location in one step


age location in two steps - removal from storage
rage location in two steps - placement in storage
constituent components (Retail)

ion - unrestricted-use stock


rage location - stock in quality inspection
rage location - blocked stock
ity inspection
d-use stock

unavailable)
ricted-use stock
stock in quality inspection
(without Shipping)
and Q to company's own stock

to unrestricted-use stock
rage location - blocked stock returns
to quality inspection stock
to blocked stock
unrestricted-use stock
stock in quality inspection
blocked stock

ted-use stock
uality inspection

k - stock of material provided to vendor


vided to vendor
bcontracting

estricted-use
ality inspection
cked stock

Shipping) with additional item


er (Shipping) with additional item
urnable packaging (Shipping)
tock at customer (Shipping)
tomer consignment stock (Shipping)
(Shipping)
(Shipping)

in one step
restricted-use stock
ock in quality inspection
cked stock

e step (Shipping)
se stock (MM-IM)
ion stock (MM-IM)

se stock (LE-WM)
ion stock (LE-WM)
returns (LE-WM)
T-Codes Description

/O Open New screen


/N Next screen
SPRO Main screen
SM12 Display Locked Screen
F4 Drop down
F3 Back
F1 Help
ctrl+s save

OX02 To check the Company code Created


OX08 To check the Purchase Organisation
OX09 To check the Storage Location
OX10 To check the plant created
OX15 To check the Company
OME4 Purchase Group
OMS2 Material Type
OMSF Material Group
MMNR To check the Number range
MM01 To create the Material Master Data
MM02 To change the Material Master Data
MM03 To display the Material Master Data
OBD3 to check the Vendor Account Group
XDN1 Number Range
XK01 To create the Vendor Master Data
XK02 To change the Vendor Master Data
XK03 To display the Vendor Master Data
ME11 Purchase Info Record
ME21N To Create the Purchaser Order
ME22N To Chanfe the Purchase Order
ME23N To Display of the Purchase Order
KS01 Create the Cost Centre
XD01 Create the Customer master data
ME2O Stock Overview Vendor Level
MMBE Stock Overview Plant Level
EC01 To check the Organisation structure Created
KS01 To Create the Cost centre
KS02 To change the cost centre
KS03 To Display of the cost centre
MIGO Screen of GR ,GI ,Transfer of doc. ,Cancellation ,Stock Transfer etc.,
MB51 to check the laest transactions done
XD01 Customer master data
VA01 Sales order
VL01N Outbound Delivery with order refernce
VL02N Outbound Delivery
VL31N Inbound Delivery
CS01 Bill of materials
ME1M Check the pur. Info record of the material
ME41 Create Request for Quotation
ME42 Change Request for Quotaion
ME43 Display the Request for Quotation
ME44 Maintain the RFQ
ME4L RFQs by vendor
ME4M RFQs by Materials
MKVZ List of Vendors
ME47 Create Quotaion
ME49 Price Comparison List
ME31 Create Outline Agreement
ME32 Change the Outline Agreement
ME33 Display the Outline Agreement
ME3M Outline Agreement by Vendor
ME3L Outline Agreement by Material
ME35 Release Outline Agreement
ME35L Release Scheduling Agreement
ME31K Create Contract
ME31L Create Schedule Agreement
ME32L Change Schedule Agreement
OMEV Consignment Process
CL01 Defining the Class in Release Procedure
ME29N Releasing the PO
ML81N Service entry sheet
AC01 Service entry sheet
ML84 List of Service Entry sheet
MIRO Invoice Verification Screen
FTXP Create the Tax Code
on ,Stock Transfer etc.,