Knowledge Base

SAP MM Transaction codes (T-Codes)

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• 733

Create Purchase Order for stock materials

• 1
• 594

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

• 2
• 1286

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

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• 1060

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

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• 1024

How do I delete a raw material?

• 2
• 1078

How do I reverse the processing of an invoice?

• -11
• 1008

How do I reverse a goods receipt?

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• 1638

How do I delete or fix a requisition?

• 1
• 1085

Procurement with Origin Acceptance

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• 3190

Impact of MR11 Execution

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• 1018

Inbound Delivery : Automatic Creation from Outbound Delivery

• 1
• 3050

Round off Condition Values – Pricing Configuration

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• 1605

Pricing procedure Steps and Details in SAP MM

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• 3687

SAP Service Configurations In SAP MM – Part 2

• 1
• 1399

SAP Service Configurations In SAP MM – Part 1

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• 2147

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

• 1
• 3009

Uses of Movement type group for stock analysis in MB5B

• 1
• 1736

Integration Point of MM-FI-SD in SAP ERP

• 1
• 1595

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

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• 1634