Knowledge Base

SAP MM Transaction codes (T-Codes)

• 1
• 1007

Create Purchase Order for stock materials

• 1
• 709

I forgot to write down my RFQ numbers, how do I find them?

• 2
• 1376

What should I do if I receive a processing invoice error (red dot)?

• -2
• 1165

How do I get rid of the extra line within a purchase order?

• -1
• 1106

How do I delete a raw material?

• 2
• 1190

How do I reverse the processing of an invoice?

• -11
• 1083

How do I reverse a goods receipt?

• 0
• 1826

How do I delete or fix a requisition?

• 1
• 1199

Procurement with Origin Acceptance

• 3
• 3555

Impact of MR11 Execution

• 0
• 1135

Inbound Delivery : Automatic Creation from Outbound Delivery

• 1
• 3454

Round off Condition Values – Pricing Configuration

• 0
• 1789

Pricing procedure Steps and Details in SAP MM

• 0
• 4170

SAP Service Configurations In SAP MM – Part 2

• 1
• 1521

SAP Service Configurations In SAP MM – Part 1

• 2
• 2270

Default alternative unit of measure and conversion in material master by using unit of measure group

• 1
• 3524

Uses of Movement type group for stock analysis in MB5B

• 1
• 1882

Integration Point of MM-FI-SD in SAP ERP

• 1
• 1728

Integrating MM & SD Modules in Same Client to do Billing in Supplying Company Code & do LIV in Receiving Company Code By I-Doc Message Type INVOIC Part3

• 1
• 1749