FAVOURITE SAP TX


CS15 : WHERE USED LIST
CK11N : ESTIMATE MATERIAL COST
CS20 : MASS MATERIAL CHANGE

IQ02 : TO CHANGE SERIAL NUMBER or EVEN CHANGE MATERIAL NUMBER Edit - Special Serial Number Function
IQ03 : SERIAL CHECK

KOB1 : SEE ACTUAL PRODUCTION COST

MM06 : UNDELETE
MB1A 551 : SCRAPPING

MB1B 343 : MOVE FROM BLOCK STOCK TO UNREST STOCK
MB1B 344 : MOVE FROM UNREST STOCK TO BLOCK STOCK
MB1B 311 : MOVE FROM STORE LOCATION TO ANOTHER STORE LOCATION

MB1B 309 : TRANSFER WITHIN MATERIAL TO MATERIAL
MB1B 309 : TRANFER PLANT TO PLANT - ABLE TO CHANGE BATCH NUMBER
MB1B 349 : TRANSFER FROM BLOCKED STOCK TO QI
MB1B 321 : TRANSFER FROM QI TO UNRESTRICTED
MB1B 322 : TRANSFER FROM UNRESTRICTED TO QI


MB1B 411 : TRANSFER FROM Sales Order Stock to Own (Unrestricted Stock)
MB1B 412E : TRANSFER FROM Own (Unrestricted Stock) Sales Order
(Movement Type 412 & Special Stock E)

MB1B 541: TRANSFER FROM Warehouse TO Sub Contractor
MB1B 542: TRANSFER FROM Sub Contractor TO Warehouse

MB51: CHECK STOCK MOVEMENT.

MB52: CHECK CURRENT STOCK MATERIAL. On material line, click "right arrow button" to enter multiple items to check.

MBLB: CHECK STOCK WITH SUBCONTRACTOR

ME2O: SC STOCK MONITORING FOR VENDOR

MCE3 : VENDOR ANALYSIS (Purchase History) Vendor Selection

MD04 : STOCK/REQUIREMENT LIST inital screen with specific Product
MD41 : SINGLE ITEM MRP RUN
MD07 : STOCK/REQUIREMENT LIST based on Plant & MRP Controller
MD60 : DISPLAY MATERIAL LIST

ME1L : INFO RECORD PER VENDOR
ME12/ME11: CREATE INFO RECORD
ME2M : PURCHASING DOCUMENT FOR MATERIALS (SEE HISTORY)
MCE3 : VENDOR ANALYSIS (PURCHASE TOTAL AMOUNT) SELECTION

MSC1N : CREATE BATCH
MSC2N : DELETE/UNDELETE BATCH

MMAM : CHANGE MATERIAL TYPE (e.g. SET AS CONSUMABLES)
MB5T : IN TRANSIT
ME8OFN : LIST OF PO HISTORY
ME01 : SOURCE LIST SET UP


MR21 : PRICE CHANGE FOR ANY MATERIAL

CYCLE COUNT : MI01 (WHAT) MI04 (HOW MANY) MI07 (REASON)

SP01 : OUTPUT CONTROLLER/SPOOL REQUEST SELECTION SCREEN

ME80FN : CHECK PO HISTORY & TOTAL COST

VB11 : MATERIAL DETERMINATION
VK13 : PRICE CHECK
VA05 : SEE BACKORDER from ORDER LIST
VA03 : SEE ORDER/RETURN
VL10A : SEE SALES ORDER SCHEDULE


VENDOR MASTER
XK01 : Create Vendor
XK02 : Change Vendor
XK03 : View Vendor


MATERIAL MASTER
MM01 : Create Material
MM02 : Change Material
MM03 : View Material
MM04 : Display Changes Material

How do you select data in SAP?

Some areas of SAP do not allow you to highlight characters to copy using the Windows copy function. When this is the case, press the ctrl+Y keys on the keyboard. 

How to exclude stock from MRP?

MM02 select Material and Specify which location to be excluded, then go to MRP4 - Storage Location MRP (bottom section) and set SLoc MRP indicator to 1 and SAVE


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Note:
If need to reverse a job that requires QM (only able to do return in QM only), use MIGO 102 (to reverse the job) then make sure on "Where" tab at the bottom showing Stock Type "UNRESTRICTED USE", because "Quality Inspection" will not let you do reversal.
CUTTER: FUNCTION - SIZE - SET - HOW MANY - COUNTER RESET - PRE-PAGE

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