Transaction code

transaction text

SU3

Maintain User Profile

MM41

Create Article

MM42

Chang Article

MM43

Display Article

WSL11

Evaluation of listing condition

WSO7

Display Assortment Module Assignment to Assortment

MASS_MARC

Logistic/replenishment Mass Maintenance

REFSITE

Reference Sites Mangement

WSL1

Listing conditions

MR21

Price Change

MB1C

Enter Other Goods Receipts

MB1B

Enter Transfer Posting

MB03

Display Transfer Posting

RWBE

Stock Overview

R12

Retail Pricing

Transaction code

transaction text

SU3

Maintain User Profile

VKP5

Create Price Calculation

WPMA

Direct Request For POS Outbound

WMB1

Create Price Entry

WKK1

Create Market-basket Price Calculation

SPRO

Assign Price Point Group to Org. Level/Merchandise Category

WVA3

Display VKP Calcultion Sur

WVA7

Display VKP Calcultion Sur

WEV3

Display Ret. Markup SP Ca

MEKE

Conditions By Vendor

ME21N

Create Purchase Order

V-61

Create Customer Discount Condition

V-64

Display Customer Discount

VK13

Display Condition Records

V/LD

Execute Pricing Report

VA01

Create Sales Order

MEI4

Create Automatic Document worklist

BD22

Delete Change Pointers

WVN0

Generate Pricing Worklist

WVN1

Release Worklist

R13

Assortment Management

Transaction code

transaction text

SU3

Maintain User Profile

WSOA3

Assortment Display

WSOA1

Assortment Create

WSOA2

Assortment Change

WSOA6

Assortment Assignment Tool

REFSITE

Reference Sites Mangement

WSL5

Modules In Assortment

MM41

Create Article

MM42

Chang Article

WSL1

Listing conditions

WSP4

Create Individual Listing Material / Assortment

WSO1

Assortment Module Create

WSO5

Maintain Assortment Module assignment to Assortment

SE38

ABAP Editor

WLWB

Space Management: Layout Workbench 

WPLG

Display Article In Layout Module

WLCN

Delete All Listing Conditions From Layout Module

WSOA1

Assortment Create

WSK1

Assortment Copy

WSPL

Display / edit article master segments that cannot be   generted 

WSL0

Merchandise Categories – Article Assortments Consistency Check

WSP6

Delete Individual Listing Material/Assortment 

WSM8

Reorganize Listing Conditions By Merchandise Category

WSM4A

Automatic Relisting Via Change to Assortment Master Data 

WSL11

Evaluation of listing condition

WB02

Site Change

MB1C

Enter Other Goods Receipts

WSE4

Article Discontinuation( Article / Site Discontinuation) 

WSM9

Deletion of Obselete Listing Conditions

SE16

Data Browser

R21

Procurement of Replenishable Merchandise

Transaction code

transaction text

SU3

Maintain User Profile

MM42

Chang Article

MP30

Execute Forecast: Initial

MP33

Forecast Reprocessing

MD21

Display Planning File Entries

MD03

Requirements Planning Single-Item, Single-Level

MD05

RP List

MD04

Stock/Requirements List

MB01

Enter Other Goods Receipts

ME01

Maintain Source List

ME51

Create Purchase Requisition

ME52

Change Purchase Requisition

ME59

Automatic Creation of Purchase Orders from Requisitions

ME21N

Create Purchase Order

MIGO

Goods Receipt for Purchase Order

ME13

Display Info Record

ME31K

Create Contract

ME33K

Display Contract

RWBE

Stock Overview

MB1C

Enter Other Goods Receipts

WWP1

Planning Workbench

WWP3

Planning Workbench

SPRO

Maintain Rounding Profile

WB02

Site Change

MK02

Change Vendor

MD04

Display Stock/Requirements Situation

WLB1

Determining Requirements for Investment Buying

WLB6

ROI-Based PO Proposal for Purchase Price Changes

WLB2

Investment Buying Analysis

WLB13

Automatic Load Building

WLB4

Results List for Automatic Load Building Run

WLB5

Combine a Number of POs to Create a Collective Purchase Order

ME2L

Purchasing Documents per Vendor

ME23N

Display Purchase Order

ME61

Maintain Vendor Evaluation

ME63

Calculate Scores for Semi-Automatic and Automatic Subcriteria

ME64

Evaluation Comparison

ME65

Ranking List of Vendors

ME6B

Ranking List of Vendor Evaluations Based on Material/Material   Group