Need few transactions

[former_member1326872]

Hi,

If I have to do the following, can you please write me the corresponding transactions that I should use:

1. Outbound Delivery Creation with reference to a Stock Transport Order

2. Outbound Delivery Creation with reference to a Subcontract Order

3. Outbound Delivery Creation with reference to a Return Purchase Order

4. Outbound Delivery Creation with reference to a Sales Order

5. Outbound delivery display screen

6. Monitoring screen to select a shipper to be printed

7. Goods issue

8. Goods issue reversal

9. Create Reservation

10. Change / Delete Reservation

11. Create and Maintain Transfer Order between plants in a company

12. Create and Maintain Transfer Order between companies

13. Physical inventory for a plant using Inventory Management

14. Physical inventory for a plant using Warehouse Management

15. Execute MRP run

16. Execute forecast

17. Direct Invoice Adjustment

18. Create Contract

19. Approve Contract

20. Change/Cancel Contract

21. Create Release Orders

22. Change Release Orders

23. Material Transfer between locations within in a plant

24. Material transfer from unrestricted to restricted

25. Put Away process after goods receipt - Warehouse Management (without RF)

26. Picking for Goods issue - Warehouse Management (without RF)

27. Material transfer from bin to bin in a warehouse

28. Point of Use Cabinets - Warehouse Management

29. Vendor Master

30. Source List

31. Purchasing Info-record

Thanks..

Uma.

[Former Member]

Hi!

1. Outbound Delivery Creation with reference to a Stock Transport Order - VL10B

4. Outbound Delivery Creation with reference to a Sales Order - VL10A, VL01N

5. Outbound delivery display screen - VL03N

7. Goods issue - VL02N

8. Goods issue reversal - VL09

9. Create Reservation - MB21

10. Change / Delete Reservation - MB22

11. Create and Maintain Transfer Order between plants in a company - ME27/ME22N

12. Create and Maintain Transfer Order between companies - ME27/ME22N

13. Physical inventory for a plant using Inventory Management - MI01/MI02/MI03

15. Execute MRP run - MD01/MD02

18. Create Contract - ME31K/VA41

20. Change/Cancel Contract - ME32K/VA42

23. Material Transfer between locations within in a plant - MIGO/MB11

24. Material transfer from unrestricted to restricted - MIGO/MB11

29. Vendor Master - XK01/XK02/XK03

31. Purchasing Info-record - ME11/ME12/ME13

Regards

Tamá

[Former Member]

Hi,

ME11-purchase info record.

MK01-Vendor create

VTWABU -post goods issue.

check with table tstct.

reward points if it is helpful.

Regards,

Satish.

[former_member1326872]

Can anyone please give me the transactiosn for the following too..

1. Approve RFQ (request for Quotation)

2. Bid Evaluation

3. Bid Approval

4. Create Shopping Cart

5. Approve Shopping Cart

6. Change/Cancel Shopping Cart

7. Approve Purchase Order

8. Approve Invoice

Thanks...

Uma.

Message was edited by:

Uma