R11 Merchandise Related Master Data

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

Merchandise Categories – Article Assortments Consistency
WSL0 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
Combine a Number of POs to Create a Collective Purchase
WLB5 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
Ranking List of Vendor Evaluations Based on Material/Material
ME6B Group

R22 Procurement of Non-replenishable Merchandise

Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
MR21 Price Change – Overview
ME51 Create Purchase Requisition
ME41 Create RFQ
ME47 Maintain Quotation
MB1C Other Goods Receipts
ME49 Price Comparison List
ME1E Quotation Price History
ME48 Display Quotation
ME4M Purchasing Documents for Article
ME21N Create Purchase Order
ME28 Release (Approve) Purchasing Documents
MB01 Goods Receipt for Purchase Order
ME2L Display Purchasing Documents per Vendor
ME23N Display Purchase Order
SPRO Maintain Rounding Profile
MD03 Single Item, Single Level
MD04 Stock/Requirements List
RWBE Stock Overview
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Bundle multiple orders logically

ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria

ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
Ranking List of Vendor Evaluations Based on Material/Material
ME6B Group

R23 Fresh Items Procurement

Transaction code transaction text
SU3 Maintain User Profile
WDBI Assortment List: Initialization and Full Version
WDFR Perishables Planning
MB1C Other Goods Receipts
MIGO Goods Receipt Purchase Order
WF30 Merchandise Distribution: Monitor
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WDFR Perishables Planning
VL10B Fast Display Purchase Orders,
MB01 Post Goods Receipt for PO
RWBE Stock Overview
ME61 Maintain Vendor Evaluation

ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria

MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
Ranking List of Vendor Evaluations Based on Material/Material
ME6B Group

R25 Subsequent Settlement

Transaction code transaction text
SU3 Maintain User Profile
MEB3 Display Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Create Settlement Document Via Report
MEB3 Create Service Notification-Malfn.
MEB1 Create Agreement
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
SECATT Generating business volume with CATT

R26 Invoice Verification

Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Display Invoice Document
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
ME22N Retroactive Price Changes in Purchase Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices

R31 Sales Order Management

Transaction code transaction text
SU3 Maintain User Profile
VV32 Change Export Billing Document
VV31 Create Export Billing Document
MB1C Enter Other Goods Receipts
ME21N Create Purchase Order
VV32 Change Export Billing Document
RWBE Stock Overview
VV31 Create Export Billing Document
VA01 Create Sales Order
MM42 Chang Article
VA03 Display Sales Order
RWBE Stock Overview
VL01N Enter Other Goods Receipts
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
ME5A Displaying Purchase Requisition
ME81 Analysis of Order Values
MIRO Enter Invoice
VA02 Change Sales Order
SECATT Backorder Processing
WFRE Distribution of Returns Among Backorders
V_V2 Rescheduling sales and stock transfer documents
VA05 List of Sales Order
V_R2 Rescheduling of sales and stock transfer documents
SECATT Generating Processing Document(s) via CATT
VF01 Create Billing Document
VF05 List of Billing Documents
VF02 Change Billing Doc
VF04 Maintain Billing Due List
V.21 Log of Collective Run
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
VL02N Outbound Delivery Single Document
VF31 Output from Billing
MB1B Enter Transfer Posting
VL06O Outbound Delivery Monitor
VBO3 Displaying the Status of Rebate Agreement
VBO2 Settlement of the Agreement
VBO1 Creating Rebate Agreement
VBOF Update Billing Documents
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
Releasing Credit Memo Request for the Partial Rebate
VA02 Settlement
VL01N Create Outbound Delivery with Order Reference
VA01 Create Sales Order
VA03 Display Sales Order
VA41 Create Contract
VA43 Display Contract
CV01N Create Document
MM42 Chang Article
MM43 Display Article
WWM1 Create product catalog
XD02 Customer Display
OVKK Define Pricing Procedure Determination
SPRO Maintain Pricing Procedures
WWM2 Change Product Catalog
WAK2 Promotion Change

R32 Instore Customer Relationship Management

Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
ME5A List Display of Purchase Requisitions
Generating a Purchase Order on the Basis of the Purchase
ME21N Requisition
MIRO Entering an Incoming Vendor Invoice
VF01 Create Billing Document
VF02 Change Billing Doc

R33 Service – Return Processing

Transaction code transaction text
SU3 Maintain User Profile
WPMI POS Outbound:Initialization
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
WE02 Displaying Created IDocs in POS Monitor
MM42 Chang Article
VD02 Customer Change
WB60 Creating Site Group
WB66 Maintain Assignment of Sites
WAK1 Create promotion
WE02 Displaying Idoc
WDBI Initialization and Full Version
WDBM Manual Selection Assortment List
RWBE Stock Overview
MB1C Other Goods Receipts
WPUK POS Simulation:Selection
WPUF Cash Removal
FB03 Displaying Accounting Document
FAGLL03 Displaying Clearing Account
WPCA Execute Settlement
F-06 Post Incoming Payments:Header Data
WVFB Simulation Store Orders:Header Data Selection
WE02 Displaying Confirmation Order
VL10B Fast Display Purchase Orders,
VL02N Outbound Delivery Single Document
WPUW Goods Movements
MB0A Returning Goods to Vendor
MB1B Posting Goods to ‘Unrestricted Use’
ME23N Displaying Purchase Order
MIRO Invoice Verification
WR60 Replenishment:Parameter Overview
ME27 Create Purchase Order
WRP1 Replenishment:Planning
VL02N Change Outbound Delivery
LT12 Confirm Transfer Order
RWBE Stock Overview
WB02 Site Change
MB1C Enter Other Goods Receipts
MI01 Create physical inventory document

MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
WVFI Simulation:Store Physical Inventory/Sales Price Change
MI03 Display physical inventory document
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
WPUW Goods Movements
WPUS Simulation:Inbound Processing
WE19 Test tool for IDoc processing
MM41 Create Article
VBG1 Create Article Grouping
VBK1 Create bonus buy

R34 Store Business online

Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
WSM8 Reorganize Listing Conditions By Merchandise Category
WDBI Assortment List:Initialization and Full Version
WA01 Create allocation table:Initial
WA08 Follow-On Document Generation Allocation Table
VL02N Change Outbound Delivery
WAK1 Create Promotion
WAK5 Promo. Subsequent processing
WPUK POS Simulation
MM42 Change Article
VL10B Fast display Purchase Orders
VL02N Change Outbound Delivery
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail

R35 Promotion Management

Transaction code transaction text
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WB60 Creating Site Group
WB66 Maintaining Site Group
WA21 Allocation Rule Create
WAK1 Create promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Follow-On Document Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Create Sales Order
VL01N Create Outbound Delivery with Order Reference
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document

R41 Distribution Center Logistics with Lean-WM

Transaction code transaction text
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
WAP2 Create Purchase Order
MB0A Goods Receipt – PO Unkown
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
VL01NO Create Output Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VL02N Posting Goods issue
VL01NO Create Outbound Delivery Without Order Reference

VL35 Create Piching Waves According to Delivery Compare Times

VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult.Processing
LT25N Transfer Order for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
MI01 Create physical inventory document

MI31 Selected Data for phys.Inventory Docmts W/o Special Stock

MI04 Enter inventory count
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
VL06O Outbound Delivery Monitor
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate

Distribution Center Logistics With Lean Warehouse

R42 Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE IM Stock Overview
LS26 WM Stock Overview
SPRO Assign Processor to Queues
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
MB0A Goods Receipt – PO Unknown
LT06 Create Transfer Order for Article Document
LT12 Confirm Transfer order
LRF1 Resource Planning with the RF Monitor
LM00 Mobile Data Entry
LRF1 Monitoring with the RF Monitor
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
LB12 Process Article Document
LP21 Replenishment for Fixed Bins in WM
LB10 Display Transfer Requirement: List for Storage Type
VL01NO Create Outbound Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LRF1 Resource Planning in the Monitor for Mobile Data Entry
LRF1 Monitoring from the Mobile Data Entry Monitor
VL02N Posting Goods Issue

VL35 Create Picking Waves According to Delivery Compare Times

VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult. Processing
LT25N Transfer Orders for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
LX16 Carry out Continuous Inventory
LI11N Enter Inventory Count
LI14 Start Recount
LI20 Clear Differences in WM
LI21 Clearing of differences in Inventory Management
LX18 Statistics for Inventory Differences
LX25 Inventory status
LL01 Warehouse Activity Monitor
VL06O Outbound Deliveries for Picking
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate: Total Overview

R43 Merchandise Distribution

Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
ME31K Create contract
WA21 Allocation Rule Create
WA01 Create Allocation Table
WA11 Allocation Table Message Bundling / Notification Creation
WA04 Create Notification
WA08 Create Follow-On Documents
MB01 Goods Receipt for Purchase Order
WF10 Create Purchase Order
MB01 Create Purchase Order
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL06O Outbound Delivery Monitor
VL02N Outbound Delivery Single Document
WF50 Adjusting Distribution
WF70 Creating Distribution Order
LT23 Display Distribution Order
WF60 Generating Outbound Delivery
WA01 Create allocation table:Initial

R50 ECR-Compliant Procurement Processes

Transaction code transaction text
PRICAT Initial Screen: Price Catalog Maintenance
Change View “Assignment of ILN-Vendor-Purchasing group”:
PRICATCUS1 Overview
Change View “Assignment of ILN-merch.catgry-SAP
PRICATCUS2 merch.catgry”: Ove
Change View “Assignment of SAP merchandise category –
PRICATCUS3 purchasing group”
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Create Purchase Order
WE02 Idoc list
ME23N Display Purchase Order
MB0A Goods Receipt – PO Unknown: Initial Screen
MIR4 Display Invoice Document
WVM2 Transfer of Stock and Sales Data
IBH BOOKS & MAGAZINES DISTRIBUTORS PVT. LTD., NEW DELHI

LIST OF MAGAZINES & NEWSPAPERS

Sr. No. Title Periodicity Cover Price S EX VV

in (Rs.)
1 4 PS Fortnightly 20.00 y y
2 All Sports Monthly 50.00 n n
3 And Persand Monthly 100.00 y
4 Adhyatam Jyotish Monthly 30.00 n
5 Art India Quarterly 150.00 n
6 Asian Photography Monthly 50.00 n
7 Auto India Monthly 50.00
8 Autocar India Monthly 100.00 n
9 Autocar Professional Fortnightly 50.00
10 Benefit Monthly 50.00
11 B.I. Directory 2010 Annual 150.00
12 Bike India Monthly 80.00
13 Biospectrum Monthly 50.00 y o/l
14 Business & Economy Fortnightly 20.00 y planman
15 Business Barons Monthly 100.00
16 Business India Fortnightly 20.00 y o/l
17 Business of Fashion (Images) Monthly 100.00 n ibh
18 Business Sphere Monthly 20.00 n
19 Business Eco. Fortnightly 15.00 y planman
20 Campaign India Fortnightly 100.00 n m.star
21 Car India Monthly 80.00 y o/l
22 Children Digest Monthly 20.00 n
23 Commercial Vehicle Monthly 100.00 n
24 Computer Active Monthly 100.00 y o/l
25 Cooking And More Bi-Monthly 50.00 n o/l
26 Cub Bi-Monthly 35.00 n
27 Comic Jump Monthly 60.00 n
28 CW Interiors Monthly 50.00 n
29 Dare Monthly 30.00 n ibh/ol
30 Dataquest Fortnightly 25.00 y o/l
31 Dignity Dialogue (E) Monthly 45.00
32 Dignity Dialogue (H) Monthly 45.00
33 Dream Carz Monthly 50.00
34 Educational Directory Annual 100.00
35 EFY Annual Annual 300.00
36 Electronic Project Annual 160/200
37 Electronics For You (with CD) Monthly 50.00
38 Elle Monthly 75.00
39 Elle Décor Quarterly 100.00
40 Estetica India Quarterly 150.00
41 FHM Monthly 100.00
42 Franchise Plus Monthly 45.00
43 G-2 The Global Gujrati Bi-Monthly 125.00
44 Gallerie Bi-Monthly 350.00
45 Geo Junior Monthly 30.00
46 Gladrages Bi-Monthly 70.00
47 GR8 (English) Monthly 40.00
48 H.R.Today Monthly 45.00
49 Home Review Monthly 75.00
50 Hamaar Cinema Monthly 20.00
51 Ideal Home & Garden Monthly 100.00
52 Images Retail (English) Monthly 50.00
53 Images Retail (HINDI) Monthly 20.00
54 Impact Weekly 100.00
55 In Touch With Fashion Monthly 100.00
56 India Immemorial Monthly 75.00
57 Inside Outside Monthly 50.00
58 Indian Military Review (IMR) Monthly 80.00
59 Investment Monitor Monthly 25.00
60 IT Directory Annual 250.00
61 Jade Monthly 100.00
62 L' Official Quarterly 100.00
63 Linux For You (With CD) Monthly 100.00
64 Living ETC Monthly 100.00
65 M Magazine Monthly 75.00
66 Marwar Monthly 150.00
67 Men's World Monthly 100.00
68 Mother & Baby Monthly 100.00
69 Mutual Fund Insight Monthly 100.00
70 My Doctor Monthly 30.00
71 Open Weekly 30.00
72 P C Quest Monthly 100.00
73 Parent & Child Bi-Monthly 40.00
74 PCM Children Magazine Monthly 17.00
75 Pitch Monthly 45.00
76 Progressive Grocer Monthly 100.00
77 Racing World Bi-Monthly 100.00
78 Random Monthly 40.00
79 Reality Plus Monthly 45.00
80 Rolling Stone Monthly 100.00
 81 Salon International Bi-Monthly 200.00
82 Sanctuary Asia Bi-Monthly 50.00
83 Sarvamangla Monthly 30.00
84 SB Comic (Hindi) Quarterly 18.00
85 SB Comic(English) Quarterly 18.00
86 Seasonal Monthly 50.00
87 Shoes & Accessories Monthly 100.00
88 Shopping Centre News Monthly 100.00
89 Smart Photography Monthly 100.00
90 Sports Wear Monthly 100.00
91 Style Speak Monthly 100.00
92 Sunday Indian (English) Weekly 15.00
93 Sunday Indian (Hindi) Weekly 15.00
94 Swasthya Sutra Quarterly 30.00
95 Technology Review Monthly 100.00
96 Timeless Jewels Quarterly 100.00
97 Tinkle Monthly 25.00
98 Tinkle Digest Monthly 40.00
99 Tinkle Double Digest Monthly 75.00
100 Tinkle Holiday Special Half - Annual 75.00
101 Tinkle Supandi Quarterly 40.00
102 Upper Crust Monthly 200.00
103 Verve Monthly 150.00
104 Vishwa Tantra Jyotish Monthly 25.00
105 Vivah Monthly 100.00
106 Voice & Data Monthly 50.00
107 Wealth Insight Monthly 50.00
108 Wedding Affair Bi-Monthly 100.00
109 What Car Monthly 50.00
110 What Hi Fi Monthly 75.00
111 YUVA Fortnightly 30.00

Foreign Magazine
1 NG( National Geograhic) Monthly 275.00
2 N.G. Special Special 795.00
3 Libas Quarterly 450.00
4 Forbes Asia Monthly 180.00
5 Business Traveller Monthly 160.00

Foreign Newspaper

1 Financial Times Daily 95.00

2 International Herald Tribune Daily 30.00
DLF GUR PVRSKT GIPNOIDA MGFSKT DLFVK

y y Y plan media y
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