| Transaction Code | Description |
| WLB13 | Automatic Load Building |
| WLB2 | Investment Buying Analysis |
| WLB6 | ROI-Based PO Proposal for Purchase Price Changes |
| WLB1 | Determining Requirements for Investment Buying |
| WB02 | Site Change |
| WWP3 | Planning Workbench |
| WWP1 | Planning Workbench |
| MB1C | Enter Other Goods Receipts |
| RWBE | Stock Overview |
| ME31K | Create Contract |
| ME33K | Display Contract |
| MM42 | Chang Article |
| MP30 | Execute Forecast: Initial |
| MP33 | Forecast Reprocessing |
| MD21 | Display Planning File Entries |
| MD03 | Requirements Planning Single-Item, Single-Level |
| MD05 | RP List |
| MD04 | Stock/Requirements List |
| MB01 | Enter Other Goods Receipts |
| ME01 | Maintain Source List |
| ME51 | Create Purchase Requisition |
| ME52 | Change Purchase Requisition |
| ME59 | Automatic Creation of Purchase Orders from Requisitions |
| ME21N | Create Purchase Order |
| MIGO | Goods Receipt for Purchase Order |
| ME13 | Display Info Record |
| MK02 | Change Vendor |
| WLB4 | Results List for Automatic Load Building Run |
| WLB5 | Combine a Number of POs to Create a Collective Purchase Order |
| ME2L | Purchasing Documents per Vendor |
| ME61 | Maintain Vendor Evaluation |
| ME63 | Calculate Scores for Semi-Automatic and Automatic Subcriteria |
| ME64 | Evaluation Comparison |
| ME65 | Ranking List of Vendors |
| ME6B | Ranking List of Vendor Evaluations Based on Material/Material Group |
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