Merchandise Related Master Data

Transaction code Transaction Description

SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
MM43 Display Article
WSL11 Evaluation of listing condition
Display Assortment Module Assignment to
WSO7 Assortment

MASS_MARC Logistic/replenishment Mass Maintenance

REFSITE Reference Sites Management
WSL1 Listing conditions
MR21 Price Change
MB1C Enter Other Goods Receipts
MB1B Enter Transfer Posting
MB03 Display Transfer Posting
RWBE Stock Overview

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

Assign Price Point Group to Org.
SPRO Level/Merchandise Category
WVA3 Display VKP Calculation Sur
WVA7 Display VKP Calculation 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 work list
BD22 Delete Change Pointers
WVN0 Generate Pricing Work list
WVN1 Release Work list
Assortment Management
SU3 Maintain User Profile
WSOA3 Assortment Display
WSOA1 Assortment Create
WSOA2 Assortment Change
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Management
WSL5 Modules In Assortment
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
Create Individual Listing Material /
WSP4 Assortment
WSO1 Assortment Module Create
Maintain Assortment Module assignment
WSO5 to Assortment
SE38 ABAP Editor

WLWB Space Management: Layout Workbench

WPLG Display Article In Layout Module
Delete All Listing Conditions From Layout
WLCN Module
WSOA1 Assortment Create
WSK1 Assortment Copy
Display / edit article master segments that
WSPL cannot be generated
Merchandise Categories – Article
WSL0 Assortments Consistency Check
Delete Individual Listing
WSP6 Material/Assortment
Reorganize Listing Conditions By
WSM8 Merchandise Category
Automatic Relisting Via Change to
WSM4A Assortment Master Data
WSL11 Evaluation of listing condition
WB02 Site Change
MB1C Enter Other Goods Receipts
Article Discontinuation( Article / Site
WSE4 Discontinuation)

WSM9 Deletion of Obsolete Listing Conditions

SE16 Data Browser
Procurement of Replenishable Merchandise
SU3 Maintain User Profile
MM42 Chang Article
MP30 Execute Forecast: Initial
MP33 Forecast Reprocessing
MD21 Display Planning File Entries
Requirements Planning Single-Item, Single-
MD03 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
Automatic Creation of Purchase Orders
ME59 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

Determining Requirements for Investment
WLB1 Buying
ROI-Based PO Proposal for Purchase Price
WLB6 Changes
WLB2 Investment Buying Analysis
WLB13 Automatic Load Building
Results List for Automatic Load Building
WLB4 Run
Combine a Number of POs to Create a
WLB5 Collective Purchase Order
ME2L Purchasing Documents per Vendor
ME23N Display Purchase Order
ME61 Maintain Vendor Evaluation
Calculate Scores for Semi-Automatic and
ME63 Automatic Sub criteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
Ranking List of Vendor Evaluations Based
ME6B on Material/Material Group
Procurement of Non-replenishable Merchandise
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
Results List for Automatic Load Building
WLB4 Run
WLB5 Bundle multiple orders logically
Calculate Scores for Semi-Automatic and
ME63 Automatic Sub criteria
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
Ranking List of Vendor Evaluations Based
ME6B on Material/Material Group
Fresh Items Procurement
SU3 Maintain User Profile
Assortment List: Initialization and Full
WDBI 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
Calculate Scores for Semi-Automatic and
ME63 Automatic Sub criteria
MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
Ranking List of Vendor Evaluations Based
ME6B on Material/Material Group
Subsequent Settlement
SU3 Maintain User Profile
MEB3 Display Rebate arrangement

MEU2 Perform Comparison of Business Volumes

MEB4 Create Settlement Document Via Report

MEB3 Create Service Notification-Malone.
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

Invoice Verification
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
Enter Invoice for Invoice verification in
MIRA Background

WC23 Invoice Verification-Background Check

MRRL Evaluated Receipt Settlement (ERS)
Retroactive Price Changes in Purchase
ME22N Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices
Sales Order Management
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

Rescheduling sales and stock transfer
V_V2 documents
VA05 List of Sales Order
Rescheduling of sales and stock transfer
V_R2 documents
Generating Processing Document(s) via
SECATT 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
VA02 Partial Rebate Settlement
Create Outbound Delivery with Order
VL01N 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
Inshore Customer Relationship Management
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
ME5A List Display of Purchase Requisitions
Generating a Purchase Order on the Basis
ME21N of the Purchase Requisition
MIRO Entering an Incoming Vendor Invoice
VF01 Create Billing Document
VF02 Change Billing Doc
Service – Return Processing
SU3 Maintain User Profile
WPMI POS Outbound: Initialization
WPMA Direct request for POS outbound
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
Simulation Store Orders:Header Data
WVFB 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
Selected Data for Phys. Inventory Docmts
MI31 W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
Simulation: Store Physical Inventory/Sales
WVFI 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
Store Business online
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
Reorganize Listing Conditions By
WSM8 Merchandise Category
Assortment List: Initialization and Full
WDBI Version
WA01 Create allocation table: Initial
Follow-On Document Generation
WA08 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
Promotion Management
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
Follow-On Document Generation
WA08 Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Create Sales Order
 Create Outbound Delivery with Order
VL01N Reference
VL06P Outbound Deliveries for Picking
Confirming Transfer Order and Post Goods
VL06C Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document
Distribution Center Logistics with Lean-WM
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 Unknown
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
Create Output Delivery Without Order
VL01NO Reference

LT03 Create Transfer Order for Delivery Note

LT12 Confirm Transfer Order
VL02N Posting Goods issue
Create Outbound Delivery Without Order
VL01NO Reference
Create Piching Waves According to
VL35 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
Selected Data for phys.Inventory Docmts
MI31 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 Management
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
Create Transfer Order for Article
LT06 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
Display Transfer Requirement: List for
LB10 Storage Type
Create Outbound Delivery Without Order
VL01NO Reference

LT03 Create Transfer Order for Delivery Note

Resource Planning in the Monitor for
LRF1 Mobile Data Entry
Monitoring from the Mobile Data Entry
LRF1 Monitor
VL02N Posting Goods Issue
Create Picking Waves According to
VL35 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
Clearing of differences in Inventory
LI21 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

Merchandise Distribution
SU3 Maintain User Profile
ME21N Create Purchase Order
ME31K Create contract
WA21 Allocation Rule Create
WA01 Create Allocation Table
Allocation Table Message Bundling /
WA11 Notification Creation
WA04 Create Notification
WA08 Create Follow-On Documents
MB01 Goods Receipt for Purchase Order
WF10 Create Purchase Order
MB01 Create Purchase Order
Adjusting Distribution and Generating an
WF30 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
ECR-Compliant Procurement Processes

PRICAT Initial Screen: Price Catalog Maintenance

Change View “Assignment of ILN-Vendor-
PRICATCUS1 Purchasing group”: Overview

Change View “Assignment of ILN-

merch.catgry-SAP merch.catgry”:
PRICATCUS2 Overview

Change View “Assignment of SAP

PRICATCUS3 merchandise category – purchasing group”
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Create Purchase Order
WE02 Idoc list
ME23N Display Purchase Order
 Goods Receipt – PO Unknown: Initial
MB0A Screen
MIR4 Display Invoice Document
WVM2 Transfer of Stock and Sales Data