SAP transaction codes to subject/topic MB – Application development R/3 inventory management

# M703 – Output: Create Conditions Table

# M704 – Output: Change Condition Table

# M705 – Output: Display Conditions Table

# M706 – Maintain Output Types: Inv. Mgmt

# M708 – Output Determination: Procedure

# M710 – Output Determ.: Access Sequences

# MB00 – Inventory Management

# MB01 – Post Goods Receipt for PO

# MB02 – Change Material Document

# MB03 – Display Material Document

# MB04 – Subsequ.Adj.of Mat.ProvidedConsmp.

# MB0A – Post Goods Receipt for PO

# MB11 – Goods Movement

# MB1A – Goods Withdrawal

# MB1B – Transfer Posting

# MB1C – Other Goods Receipts

# MB21 – Create Reservation

# MB22 – Change Reservation

# MB23 – Display Reservation

# MB24 – Reservation List

# MB25 – Reservation List

# MB31 – Goods Receipt for Production Order

# MB51 – Material Doc. List

# MB52 – List of Warehouse Stocks on Hand

# MB53 – Display Plant Stock Availability

# MB54 – Consignment Stocks

# MB55 – Display Quantity String

# MB58 – Consgmt and Ret. Packag. at Customer

# MB59 – Material Doc. List

# MB5A – Evaluate Batch Where-Used Archive

# MB5B – Stocks for Posting Date

# MB5C – Pick-Up List

# MB5D – Delete Docs of Batch Where-Used File

# MB5E – Create Batch Where-Used Archive

# MB5K – Stock Consistency Check

# MB5L – List of Stock Values: Balances

# MB5M – BBD/Prod. Date

# MB5OA – Display Valuated GR Blocked Stock

# MB5S – Display List of GR/IR Balances

# MB5SIT – Display Valuated GR Blocked Stock

# MB5T – Stock in transit CC

# MB5TD – Stock in Transit on Key Date

# MB5U – Analyze Conversion Differences

# MB5V – Manage Batch Where-Used Archive

# MB5W – List of Stock Values

# MB90 – Output Processing for Mat. Documents

# MB9A – Analyze archived mat. documents

# MBAD – Delete Material Documents

# MBAL – Material Documents: Read Archive

# MBAR – Archive Material Documents

# MBAV – Manage Material Document Archive

# MBBM – Batch Input: Post Material Document

# MBBR – Batch Input: Create Reservation

# MBBS – Display valuated special stock

# MBGR – Displ. Material Docs. by Mvt. Reason

# MBLB – Stocks at Subcontractor

# MBNK – Number Ranges, Material Document

# MBNL – Subsequent Delivery f. Material Doc.

# MBPM – Manage Held Data

# MBRL – Return Delivery for Matl Document

# MBSF – Release Blocked Stock via Mat. Doc.

# MBSI – Find Inventory Sampling

# MBSL – Copy Material Document

# MBSM – Display Cancelled Material Docs.

# MBST – Cancel Material Document

# MBSU – Place in Stor.for Mat.Doc: Init.Scrn

# MBVR – Management Program: Reservations

# MBWO – Error Correction: Subs. Value Calc.

# MBXA – Printout of XAB Documents

# MI00 – Physical Inventory

# MI01 – Create Physical Inventory Document

# MI02 – Change Physical Inventory Document

# MI03 – Display Physical Inventory Document

# MI04 – Enter Inventory Count with Document

# MI05 – Change Inventory Count

# MI06 – Display Inventory Count

# MI07 – Process List of Differences

# MI08 – Create List of Differences with Doc.

# MI09 – Enter Inventory Count w/o Document

# MI10 – Create List of Differences w/o Doc.

# MI11 – Recount Physical Inventory Document

# MI12 – Display changes

# MI20 – Print List of Differences

# MI21 – Print physical inventory document

# MI22 – Display Phys. Inv. Docs. f. Material

# MI23 – Disp. Phys. Inv. Data for Material

# MI24 – Physical Inventory List

# MI31 – Batch Input: Create Phys. Inv. Doc.

# MI32 – Batch Input: Block Material

# MI33 – Batch Input: Freeze Book Inv.Balance

# MI34 – Batch Input: Enter Count

# MI35 – Batch Input: Post Zero Stock Balance

# MI37 – Batch Input: Post Differences

# MI38 – Batch Input: Count and Differences

# MI39 – Batch Input: Document and Count

# MI40 – Batch Input: Doc., Count and Diff.

# MI9A – Analyze archived phy. inv. docs

# MIAD – Delete Phys. Inv. Documents

# MIAL – Inventory Documents: Read Archive

# MIAR – Archive Phys. Inv. Documents

# MIAV – Manage Phys. Inv. Doc. Archive

# MIBC – ABC Analysis for Cycle Counting

# MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

# MIDO – Physical Inventory Overview

# MIE1 – Batch Input: Phys.Inv.Doc. Sales Ord

# MIGO – Goods Movement

# MIGO_GI – Goods Movement

# MIGO_GO – Goods Movement

# MIGO_GR – Goods Movement

# MIGO_GS – Subseq. Adjust. of Material Provided

# MIGO_TR – Transfer Posting

# MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.

# MIM1 – Batch Input: Create Ph.Inv.Docs RTP

# MIMD – Tansfer PDC Physical Inventory Data

# MIO1 – Batch Input: Ph.Inv.Doc.:Stck w.Subc

# MIQ1 – Batch Input: PhInvDoc. Project Stock

# MIS1 – Create Sample-Based Phys. Inv. – ERP

# MIS2 – Change Inventory Sampling

# MIS3 – Display Inventory Sampling

# MIS4 – Create Inventory Sampling – R/2

# MIS5 – Create Inventory Sampling – Other

# MIV1 – Batch I.:PhInDoc f.Ret.Pack.at Cust.

# MIW1 – Batch I.;PhInDoc f. Consigt at Cust.

# MPAD – Delete archived materials from AMPL

# MPAR – Archive final issue materials

# MPAV – Manage archive for maufacturer parts

# MR51 – Material Line Items

# OMBT – No. Ranges: Mat. Doc./Phys.Inventory

# OMJ5 – Exp.Date at Plant Level and Mvmt Lvl

# OMJ6 – Maintain No. Range for GR/GI Slips

# OMJ8 – Create Stor. Loc. Automatically

# OMJ9 – Change Manual Account Assgt.

# OMJA – Set Screen Layout for Goods Movement

# OMJC – Generate Phys.Inv.Doc.for Goods Mvmt

# OMJD – Set Missing Parts Check

# OMJE – Exp.Date at Plant Level and Mvmt Lvl

# VOK4 – Output Determination: Inventory Mgmt