t-code lists in wm, reports for other modules

7/27/2019 T-Code Lists in WM, Reports for Other Modules

1/12

Node Sub Node

Master data Storage Bin







Master data Storage Type




Stock Overview Stock overview at WM level





Stock Overview Stock overview at Storage

Unit Level

Stock Overview Stock overview at Bin level -

No. of cartons per Bin

Transfer Requirement Change

Transfer Requirement Display



Transaction codes/Reports in WM


2/12



Transfer Order Creation





Transfer Order Confirmation

Transfer Order Confirmation

Transfer Order Cancellation

Transfer Order Print

Transfer Order Display

Transfer Order Display/Report




Transfer Order Report

Posting change

Posting change

Posting change

Posting change

Posting change

Physical Inventory

Physical Inventory

Physical Inventory

Physical Inventory


3/12

Physical Inventory Report

Physical Inventory

Physical Inventory

Physical Inventory

Physical Inventory

Physical Inventory

Physical Inventory Report

Physical Inventory

Physical Inventory

Physical Inventory

Inbound Delivery

Inbound Delivery

Inbound Delivery

Inbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery


4/12


5/12

LB12 - Display TR For material Document

LB13 - Display TR By Requirement

LT01 - Create Transfer Order without any reference document

LT03 - Create Transfer Order for Delivery Note

LT04 - Create Transfer Order for TR

LT05 - Create Transfer Order for Posting change notice

LT06 - Create TO - For material Doc

LT11 - Confirm TO Single Item

LT12 - Confirm TO Single Doc

LT15 - Cancel TO Single Document

ZTO_Print - To take print out of Transfer order

LT21 - Display TO Single document

LT22 - Display TO For Storage Type

LT23 - Display TO List

LT24 - Display TO For Material

LT26 - Display TO For Storage bin

LX13 - TO with differences

LU01 - Create PCN

LU02 - Change PCN

LU04 - List of posting change notices(PCN)

LU03 - Display PCN Single document

LB12 - Display PCN For material Document

LI01N - Create a Physical Inventory document manually

LX16 - Create Continuous Inventory document

LI02N - Change Physical Inventory document

LI04 - Print count sheet


6/12

LI05 - Physical Inventory History for Storage bin

LI11N - Entering count results

LI12N - Change count results

LI13N - Display count results

LI14 - Initiate recount

LX17 - Generate differences report

LX18 - Statistics of Inventory Differences

LX22 - Physical Inventory document overview

LI20 - Clearing differences from Warehouse management

LI21 - Clearing differences from Inventory management

VL31N - Create Inbound Delivery

VL32N - Change Inbound delivery

VL33N - Display Inbound delivery

VL06I - Inbound delivery Monitor

VL01N - Create Outbound delivery wrt Sales order

VL02N - Change Outbound delivery wrt Sales order

VL03N - Display Outbound delivery wrt Sales order

VL06O - Outbound Delivery monitor

VL09 - Cancel Outbound delivery


7/12

Remarks

Single storage bins can be created using this transaction

Storage bins in mass can be created using this transation.

This transaction gives the detail of all the empty storage bins for a Warehouse,

Storage type combination

This transaction gives details of all the materials in a range of bins selected for a

Warehouse, storage type combination

This Transaction can be used to Block/Unblock bins

This Transaction can be used to Block/Unblock bins

To make changes to several storage bins if required.

This transaction assists in blocking a storage type for stock placement orpicking

This Report gives the detail about all the materials present in a Warehouse,

storage type or storage bin combination

This Report gives the detail about all the Movements(Placement and Picking) in

all the storage types for a particular warehouse based on TO's.

This Report gives the detail about all the material Movements in all the storage

types for a particular warehouse based on TO's.

This transaction will give a list material stock per storage type

This transaction will give a list of material stock per storage bin

This transaction will give list of all the stocks in a storage type

This transaction will give a list of material stock for a particular storage bin

If the quant number is know, this transaction is used to display the details of the

quant.

If the carton number is known, the number of garments per carton can be found

put using this report

This transaction will give a list of all the Storage Units(Cartons) in a bin


8/12

This report gives the detail about all the TR's created based on requirements

like, Purchase order, Sales order etc for a particular Warehouse.

This Transaction is used to create TO for stock transfer within the warehouse or

used to create TO to scrap goods.

This Transaction is used to create TO for a delivery note(Inbound/Outbound

Delivery).

This Transaction is used to create TO for an already generated Transfer

Requirement.

This Transaction is used to create TO with reference to a PCN

This Transaction is used to create TO with reference to a Material doc

This Transaction is used to confirm single item in a TO

This Transactionn is used to confirm single TO

This Transactionn is used to cancel a TO

This is a Z Transaction used to take print out of the TO.

Display single TO

This Transaction displays all the TO's for a particular storage type.

This Report displays all the TO's created for a particular Warehouse

This Report displays all the TO's created for any material in a Warehouse

This Report displays all the TO's created for any Storage bin in a Warehouse,

storage type combinationThis Report displays all the TO's with differences for all the Storage types in a

Warehouse

Creation of PCN manually

Change PCN

This Transaction/Report displays PCN's for a Warehouse

This Transaction displays single PCN's

This Transaction displays PCN's created for a material document.


9/12

This report gives the history of Physical Inventory done for a storage bin In a

Warehouse

This report gives the information about pysical Inventory done for any storage

type with differences.

This report gives a list of all the inbound deliveries which are pending for

different operations like Goods receipt, Putaway or for Confirmation

This report gives a list of all the Outbound deliveries which are pending for

different operations like Goods Issue, Picking or for Distribution.


10/12

1 Maintain storage location OX09

2 Stock Transfer: Start LT10

3 Print Transfer Order for Storage Unit LT32

4 Material Document List MB51

5 Display Purchase Order ME23N

6 Goods Receipt for a Purchase Order MIGO

7 Display Stock Overview MMBE

8 Create a Transfer Order for Storage Unit LT10


10 Change Outbound Delivery VL02N

11 Display Purchase Order ME23N

12 Display Transfer Requirements List for a Storage Type LB10

13 Display List for Material of Transfer Requirement & Cre LB11

14 Display Transfer Requirement LB13

15 WM Staging of Crate Parts - Instructor Demonstration OLP11

16 Material Staging of Release Order Parts LP12

17 Stock Overview in Warehouse Management LS26

18 Create Transfer Order From TR LT04

19 Transfer Materials Received from Production to a Stora LT10

20 List of Resident Documents for a Transfer Order LT23

21 Print a Transfer Order LT31

22 Outbound delivery monitor VL06O

23 Default cost center account assignment OKB9

24 Overview of all Transfer Requirements LX09

25 Display a Material Document List MB51

26 Goods Issue to a Process Order MIGO

27 Goods Issue from a Process Order MIGO


29 Create Transfer Order for Material Document LT06

30 Enter a Transfer Posting MB1B

31 Goods Receipt for a Consignment Material MIGO

32 Display Stock Overview for a Consignment Material MMBE

33 Pick a Material for Delivery LM06

34 Create a Transfer Order LT01

35 Create a Transfer Order for a Delivery Note LT03

36 Confirm a Transfer Order LT12

37 Create a SLED Control List for a Warehouse LX27

38 Enter Transfer Posting MB1B

39 Display Warehouse Stock MB52

40 Issue Material for Scrapping from Blocked Stock MIGO

41 Display a Material Master Record MM03


43 Display Batch Information MSC3N


45 Create Transfer Order for Delivery Note LT03

46 Create a One Step Transfer Order LT10

47 Enter a Transfer Posting for a Material Document MIGO



11/12


50 Display Transfer Requirement List for Storage Type LB10

51 Logging Onto SAPUGIscreen via RF LM00

52 Putaway by Storage Unit via RF LM02

53 Print Bar Code Labels for Verification Control in WarehoLM55


55 Create Transfer Order (Inbound Materials) LT01

56 Create Transfer Order for Material Document LT06

57 Stock Transfer Start LT10

58 Confirm Item - Single Item LT11

59 Confirm Transfer Order LT12

60 Display Transfer Order LT21

61 Transfer Order (List of Resident Documents) LT23

62 Transfer Orders for Material LT24

63 Print Transfer Order LT31



66 Display Warehouse Stock of Material MB52

67 Cancel Material Document MBST

68 Goods Receipt Purchase Order MIGO

69 Inbound Delivery Monitor for Goods Receipt VL06I

70 Logging Onto SAPUGIscreen via RF LM00

71 Picking by Delivery via RF LM06


73 Create removal TO for 2-step picking (Demo Only)


75 Confirm Transfer Order LT12

76 Confirm to Pick LT1D

77 Print Transfer Order LT31

78 Create Transfer Orders by Multiple Processing (Demo Only)

79 Display Batch MSC3N


81 Display Outbound Delivery VL03N

82 Outbound Delivery Monitor for Picking VL06O

83 Display Transfer Requirement List for Storage Type LB10


85 Replenishment for Fixed Bins in WM LP21

86 Stock per Material LS24


88 Create Transfer Order (Material Movement - Plant/Warehouse) (Demo Only)

89 Stock Transfer Start LT10



92 Reservations List Inventory Management MB25






12/12


98 Enter Transfer Posting MB5T





103 Create Transfer Order (Material Movement - Intercompany) (Demo Only)



106 List of Sales Orders VA05
