SAP Retail Transaction Codes: Fresh Items Procurement
| Transaction Code | Description |
| WDBI | Assortment List: Initialization and Full Version |
| WDFR | Perishables Planning |
| MB1C | Other Goods Receipts |
| MIGO | Goods Receipt Purchase Order |
| WF30 | Merchandise Distribution: Monitor |
| VL06O | Outbound Delivery Monitor |
| MB0A | Goods Receipt-PO Unknown |
| WDFR | Perishables Planning |
| VL10B | Fast Display Purchase Orders |
| RWBE | Stock Overview |
| ME61 | Maintain Vendor Evaluation |
| ME63 | Calculate Scores for Semi-Automatic and Automatic Subcriteria |
| MEKH | Market Price |
| ME64 | Evaluation Comparison |
| ME65 | Ranking List of Vendors |
| ME6B | Ranking List of Vendor Evaluations Based on Material/Material Group |
Related Articles
No comments:
Post a Comment