Knowledge Base

SAP MM Transaction codes (T-Codes)

• 2
• 1130

Create Purchase Order for stock materials

• 1
• 786

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

• 2
• 1443

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

• -2
• 1234

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

• -1
• 1184

How do I delete a raw material?

• 2
• 1247

How do I reverse the processing of an invoice?

• -11
• 1149

How do I reverse a goods receipt?

• 0
• 1913

How do I delete or fix a requisition?

• 1
• 1256

Procurement with Origin Acceptance

• 3
• 3641

Impact of MR11 Execution

• 0
• 1187

Inbound Delivery : Automatic Creation from Outbound Delivery

• 1
• 3688

Round off Condition Values – Pricing Configuration

• 0
• 1909

Pricing procedure Steps and Details in SAP MM

• 0
• 4268

SAP Service Configurations In SAP MM – Part 2

• 1
• 1590

SAP Service Configurations In SAP MM – Part 1

• 2
• 2346

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

• 1
• 3669

Uses of Movement type group for stock analysis in MB5B

• 1
• 1948

Integration Point of MM-FI-SD in SAP ERP

• 1
• 1798

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
• 1828