SAP Retail Transaction List
http://www.techhairball.com/concepts/SAP_Retail_Transactions_List.htm
| R11 | Merchandise Related Master Data |
| Transaction code | transaction text |
| SU3 | Maintain User Profile |
| MM41 | Create Article |
| MM42 | Chang Article |
| MM43 | Display Article |
| WSL11 | Evaluation of listing condition |
| WSO7 | Display Assortment Module Assignment to Assortment |
| MASS_MARC | Logistic/replenishment Mass Maintenance |
| REFSITE | Reference Sites Mangement |
| WSL1 | Listing conditions |
| MR21 | Price Change |
| MB1C | Enter Other Goods Receipts |
| MB1B | Enter Transfer Posting |
| MB03 | Display Transfer Posting |
| RWBE | Stock Overview |
| R12 | Retail Pricing |
| Transaction code | transaction text |
| SU3 | Maintain User Profile |
| VKP5 | Create Price Calculation |
| WPMA | Direct Request For POS Outbound |
| WMB1 | Create Price Entry |
| WKK1 | Create Market-basket Price Calculation |
| SPRO | Assign Price Point Group to Org. Level/Merchandise Category |
| WVA3 | Display VKP Calcultion Sur |
| WVA7 | Display VKP Calcultion Sur |
| WEV3 | Display Ret. Markup SP Ca |
| MEKE | Conditions By Vendor |
| ME21N | Create Purchase Order |
| V-61 | Create Customer Discount Condition |
| V-64 | Display Customer Discount |
| VK13 | Display Condition Records |
| V/LD | Execute Pricing Report |
| VA01 | Create Sales Order |
| MEI4 | Create Automatic Document worklist |
| BD22 | Delete Change Pointers |
| WVN0 | Generate Pricing Worklist |
| WVN1 | Release Worklist |
| R13 | Assortment Management |
| Transaction code | transaction text |
| SU3 | Maintain User Profile |
| WSOA3 | Assortment Display |
| WSOA1 | Assortment Create |
| WSOA2 | Assortment Change |
| WSOA6 | Assortment Assignment Tool |
| REFSITE | Reference Sites Mangement |
| WSL5 | Modules In Assortment |
| MM41 | Create Article |
| MM42 | Chang Article |
| WSL1 | Listing conditions |
| WSP4 | Create Individual Listing Material / Assortment |
| WSO1 | Assortment Module Create |
| WSO5 | Maintain Assortment Module assignment to Assortment |
| SE38 | ABAP Editor |
| WLWB | Space Management: Layout Workbench |
| WPLG | Display Article In Layout Module |
| WLCN | Delete All Listing Conditions From Layout Module |
| WSOA1 | Assortment Create |
| WSK1 | Assortment Copy |
| WSPL | Display / edit article master segments that cannot be generted |
| WSL0 | Merchandise Categories – Article Assortments Consistency Check |
| WSP6 | Delete Individual Listing Material/Assortment |
| WSM8 | Reorganize Listing Conditions By Merchandise Category |
| WSM4A | Automatic Relisting Via Change to Assortment Master Data |
| WSL11 | Evaluation of listing condition |
| WB02 | Site Change |
| MB1C | Enter Other Goods Receipts |
| WSE4 | Article Discontinuation( Article / Site Discontinuation) |
| WSM9 | Deletion of Obselete Listing Conditions |
| SE16 | Data Browser |
| R21 | Procurement of Replenishable Merchandise |
| Transaction code | transaction text |
| SU3 | Maintain User Profile |
| 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 |
| ME31K | Create Contract |
| ME33K | Display Contract |
| RWBE | Stock Overview |
| MB1C | Enter Other Goods Receipts |
| WWP1 | Planning Workbench |
| WWP3 | Planning Workbench |
| SPRO | Maintain Rounding Profile |
| WB02 | Site Change |
| MK02 | Change Vendor |
| MD04 | Display Stock/Requirements Situation |
| WLB1 | Determining Requirements for Investment Buying |
| WLB6 | ROI-Based PO Proposal for Purchase Price Changes |
| WLB2 | Investment Buying Analysis |
| WLB13 | Automatic Load Building |
| 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 |
| ME23N | Display Purchase Order |
| 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 |
| R22 | Procurement of Non-replenishable Merchandise |
| Transaction code | transaction text |
| SU3 | Maintain User Profile |
| MM41 | Create Article |
| MM42 | Chang Article |
| WSL1 | Listing conditions |
| MR21 | Price Change – Overview |
| ME51 | Create Purchase Requisition |
| ME41 | Create RFQ |
| ME47 | Maintain Quotation |
| MB1C | Other Goods Receipts |
| ME49 | Price Comparison List |
| ME1E | Quotation Price History |
| ME48 | Display Quotation |
| ME4M | Purchasing Documents for Article |
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