Message Conditions
MN01
MN02
MN04
MN05
MN07
MN08
MN10
MN11
Release PO Individual
Collective Release PO
Goods Receipt for PO
Enter Invoice & Maintenance
Release Blocked Invoices
Cancel Invoice
Goods Issues
Cancel / Reverse Goods Movement
Transfer Postings (Stock and Status)
Consignment Settlement
Create Count Document
Change Count Documeny
Print Physical Inventory Document
Enter Count
Change Count
Recount
Post Differences
Differences List
ME01-CreateSource List
ME03 -ChangeSource List
ME04 -DisplaySource List
Purchase Requisition
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME54 - Purchase Requisition
ME55 - Collective of Purchase Reqs.
ME56 - Assign Source to Purch. Requisition
Req. for Quotation
ME41 - Create Req. for Quotation
ME42 - Change Req. for Quotation
ME43 - Display Req. for Quotation
Quotations
ME47 - Create Quotation