SAP Transactions - Retail - Logistic

MASTER DATA
CENTERS
WB01 WB02 WB03 WB06 WBTE WBTI
WRFDEP01 WRFSHOP01 WRFSHOPDEP
WRFSHOPCAT
WRFREGIONSHOPS WRFCLOSESHOPS
WRFDELIVERYSITESHOPS WB50
WB51 WB52 WB53 WB54 WB55 WB56
WB57 WB58 WB59 WB60
WB61 WB62 WB63 WB64 WB65 WB66
WB67 WB68 WB69 WB70
WB71 WB72 WB73 WB74 WB75 WB76
WB77
 WB78
WB79
WB80
WB81
WB82
WB83
WB84
WB85
WB86
WB87
WB88
WB89
SUPPLIER
XK01
XK02
XK03
XK07
XK05
XK06
MAP1
MAP2
MAP3
ME61
ME62
ME63
ME6G
ME6E
ME6F
MASS_VENDOR
PURCHASE INFO RECORD
ME11
ME12
ME13 MASS_EINE ME15
ME1B
ME16
ME17
ML33
ML34
ML35
ML39
ML40
ML41

M/25
 XK99
ARTICLE
MM41
MM42
MM43
WRFMATBODY WRFMATCOPY WSE1
WSE2
WSE3
WSE4
WSE5
WSE8
WRF_DIS_SEL WRF_DIS_MON MM46
WRFMASSMAT WRFMGROUP
WRFMATMON MMAM
MGW0
MGW8
MGW1
MGW2
MGW9
MGW3 MGW4 MGWA MGW5 MGW6 MGWB
MGW7
WSTN11 WSTN13 WSTN15 WSTN14
WRFFUART
WRFFFUCD WRFFUREORG WRF_AL
WRF_AL_REORG MMD1
MMD2
MMD6
MMD3
MMD7 MP80 MP81 MP82 MP83
W_PRICAT_MAINTAIN W_PRICAT_DELETE
W_PRICAT_DELPOS
W_PRICAT_TERMINATION SLG1
W_PRICAT_SEL_CREATE MMPV
MMRV
MSC1N
MSC2N MSC3N MSC4N IQ01 IQ02 IQ03 IQ04
PRICAT PRICATLOG
ARTICLE HIERARCHY
WMATGRP01 WMATGRP02 WMATGRP03
WMATGRP04 WMATGRP05 WMATGRP06
WMATGRP07
WMATGRP08 WMATGRP10 WMATGRP11
PRICE LEVEL GROUPS
WRF_PRGRP01 WRF_PRGRP02
WRF_PRGRP03 WRF_PRGRP04
 WRF_PRGRP05 WRF_PRGRP06
ARTICLE GROUPS
WG21 WG22 WG24
WG23
WB30
CLWM CLWN CLWO CLWP CLWE CLWF
CLWG CLWH
CLW1 CLW2 WG26 WG27 WG28 WG29
WRC4
WRC3 WRC2 WRC1 WRCV WRCR
WQ01 WQ02 WQ03 WQ05
WQ04 WQ11 WQ12 WQ13 WQ14
WQ21
PURCHASE CONDITIONS
MEKA MEKB MEKC MEKD MEKH MEKE
MEKK MEKG MEKF MEKI MEKJ MEK1
MEK2
MEK3
MEKP MEKR MBN1 MBN2 MBN3
CONDITIONS OF SALES
V-41
V-42
V-43
V-44
V-45
V-46
V-47
V-48
V-49
V-50
V-51
V-52
VK11 VK12
VK13
VK14
V-61
V-62
V-63
V-64
V-65
V-66
V-67
V-68
V-31
V-32
V-33
V-34
V-35
V-36
V-37
V-38 OVKB OVKE OVKC OVKD
V/I5
 V/I6
VBN1
VBN2
VBN3
VBK1
VBK2
VBK3
VBK6
VBG1
VBG2
VBG3
VB01
VB02
VB03
VB(D
VB(8
VB31
VB32
VB33
VB35
VB21
VB22
VB23
VB25
VPRICAT
CUSTOMERS
XD01
XD02
XD03
XD04
OV51
XD05
XD06
XD07
VAP1
VAP2
VDH1
VDH2
XD99
VV11
VV12
VV13
VV21
VV22

VV23
 VV61
VV62
VV63
VVG1
VVG2
VVG3
VV71
VV72
VV73
VV31
VV32
VV33
VV51
VV52
VV53
CLASSIFICATION SYSTEM
CL01
CL02
CL03
CL04
CT04
CL20N
CL22N
CL24N
WRA4
WRA3
WRA2
WRA1
ASSORTMENT/CATALOGING
WSO1
WSO2
WSO3
WSO4
WSO5
WSO7
WSOA1
WSOA6
WSOA2
WSOA3
WSOA4
WSOA7
WSP3
WSP4
WSP5

WSP
6
 WSM
7
WSK1
WSK3 WSK2
WSK4 WSM8
WSM3 WSM4B WSM4L WSM4A
WSP7 WSPL WSPK
WSM9 REFSITE WRF_WSM4 WRF_WSM5
WDBM WDBU WDBI WDBM_HPR
WDBU_HPR WDBI_HPR WBBV_HPR WBBS
WBBR WBBA WLWB WLMM WLMV WLAM
WPLG WSUP WAREPL WLAMN WLMF
WLMMN WLMVC WLMVN WLOR WLWBN
WMSBA WPLGN WLCN WLCM
WRFAPC02
WRFAPC03 WRFAPC11 WRFAPC12
WRFAPC14
WRFAPC15
PRODUCT CATALOG
WWM1
WWM2
WWM3
WWM4
WWM5
WWCD
SEASONAL CYCLE
WMF1
WMF2
WMF3
WMF4
WMF6
WMF5
WMF7
WMR1
WMR2
WMR3
WMR4 WMPA WMPA_REORG WSC3
SALE PROMOTION
WAK1
WAK2
WAK3
WAK4
WAK12
WAK5 WAKV WAKN WAK11
WAK10
WB/A
WRFAPC0
1
WB/B WB/C WAK16 WAK17
 WAK18
WAK19
WAK20
WAK6
WAK14
WAK15
WAK13
PRICE DETERMINATION
VKP5
VKP1
VKP8
VKPB
VKP6
VKP7
VKP3
VKP4
MEI4
WVNO
WVN1
WVN2
WKK1
WKK2
WKK3
WKK4
VKP2
WVA1
WVA2
WVA3
WVA5
WVA6
WVA7
WMB1
WMB2
WMB3
PRICE PLANNING
WRF_PPW01
WRF_PPW02
WRF_PPW03
WRF_PPW04
WRF_PPW09
WRF_PPW20
WRF_PPW29
WRF_PPW14
WRF_PPW12
WRF_PPW15
WRF_PPW11
WRF_PPW13
WRF_PPW18
WRF_PPW17 WRF_PPW_LAY
WRF_PPW_SLG1
SERVICE MASTER DATA
AC03
ML45
ML46
ML47
ML51
WRF_PPW1
0
 ML52
ML53
AC06
AC10
ML01
ML02
ML03
MLS5
MLS6
ML10
ML11
ML12
ML15
PROCESSES
NEEDS PLANNING
WDRD1
WDRD2
WDRD3
WDRD4
WAHD1
WAHD2
WAHD3
WAHD4
MP30
MP31
MP32
MP38
MP39
MPBT
MPDR
MPR1

MPR
2
 MD0
1
MDBT
MD03
MD20
MD21 MDAB MDRE MDLD WWP2
WWP1
WWP3
WRP1
WR60
WRMO
STOCK ALLOCATION
WA01
WA02
WA03
WA10
WA11
WA04
WA14
WA08
WA31
WA30
WA35
WA09 WA09H WRFT_AT620 WA21
WA22
WA23
WA54
WA51
WA53
WA52
SHOPPING
ME21N
ME25
ME27
ME58
ME22N ME23N
ME24
MEMASSPO
MASS_EKKO
ME9F
ME91F
ME92F
ME31K
ME32K
ME33K
ME34K
ME35K

ME2
8
 WPO
1
ME9K
ME92K
ME31L
ME37
ME32L
ME33L
ME34L
ME35L
ME38
ME39
ME9E
ME91E
ME84
ME85
ME86
ME87
ME9L
ME92L
ME41
ME42
ME43
ME44
ME45
ME9A
ME91A
ME47
ME48
ME49
WLB1
WLB2
WLB6
WLBC
WLBA
WLB5
WLB8 WLBB WLB7 WPDTC ME01 ME03
ME04 ME0M ME05 ME06 ME07 MEQ1 MEQ3
MEQ4 MEQM MEQB MEQ6 MEQ8 MEQ7
MN01 MN02 MN03 MN04 MN05 MN06 MN07
MN08 MN09 MN10 MN11 MN12 MN24 MN25
MN26 MN13
MN14 MN15
INVOICE VERIFICATION
I LOOK
MIR7
LOOK
MIR4

WLB1
3
 MRBR MIR5 MIR6
MR90 MRRL MRDC MRKO MRIS MRNB
MR11
MR11SHOW
SUBSEQUENT SUPPLIER SETTLEMENT
MEB1
MEB2 MEB3 MEBV
MEB7 MEBH
MEB4 MEBE
MEB0 MEU2
MEU3 WWSA WWSB WWSC MEBK WWNA
WWNB WWNC MEBI WMNB WMNE MEBA
MEI3 MEI9
MEI8 MEIA
MEI6 MEBJ
SUBSEQUENT CUSTOMER SETTLEMENT
MERA
MERJ
SEASONAL SUPPLY

WPOHF
1
 WPOHF2
C
WPOHF2
X
WPOHF2V WPOHF3C WPOHF3X WPOHF3V
WPOHF4C WPOHF4X WPOHF4V WPOHF8
WPOHF7 WOTB1 WOTB6 WOTB3 WOTB4
WOTB2 WPCTRR WPCTRA
WCOC WOTB2
WCHAIN1 WCHAIN2
WCHAIN3 WROUTE
STOCK MANAGEMENT MB01 MB0A MB31 MB1C MB1A MB1B
MB02 MB03
MB04 MBSL MBST MBSF
MBRL MBSU MB90 MBBM
MB21 MB22
MB23 MBVR
 MB24
MB25
MBC1
MBC2
MBC3
DISTRIBUTION OF GOODS
WF10
WF50
WF30
WF40
WFRE
WF60
WF80_DEL
WF90_DEL WF70
WTAD_SUP_FM_DISP
WTAD_SUP_FM_CHANGE
WTAD_SUP_FMCU_DISP
WTAD_SUP_FMCU_CHANGE
WTAD_VKHM_DISP
WTAD_VKHM_MAINTAIN WTAM
WTAOC
ASSESSMENT
MR21
MR22
CKMPRP
CKME
MRN0
MRN1
MRN2
CKU1
MRN8
MRN9
MR32
MR33
MR39
MRL1
MRL2
MRL3
MRL4
MRL5
MRL6
MRL7
MRLA
 MRL
8
MRL
9
MRLB MRF1 MR34 MR35
MRF2
MRF3
MRF4
MRF5
VKU2
VKU3
VKU6
VKU7
INCOMING DELIVERIES
VL60
VL60V
VL06P
VL06C
VL64
VL65
VL66
VL31N
VL34
VL32N
VL33N
VL06I
V_UC_7
VL22
VTRK
VL06IG
VL09
VL75
DELIVERIES
VL01N
VL01NO
VL06U
VL10
VL10A
VL10C
VL10E
VL10B
VL10D
VL10F

VL10G
 VL10H
VL10I
VL10U
VL10BATCH
VL10UC
VL02N
VLSP
VL03N
VG01
VG02
VG03
VASK
VL06O
V_UC
VL22
V_SA LX47
VL06G
VL23
VLPOD
VLPODA
VLPODL
VLPODF
VLPODQ
PICKING
VL35
VL35_S
VL35_ST
VL06P
VL36
LT72
LT73
LX39
VL37
VL38
VLLP
PACK
HUPAST
CARRY
VGM1
VL06L
VGM2
VGM3
VASK
TRANSPORT
 VT01N
VT04
VT07
VT02N
VT06
VT03N
VT70
MESSAGES TO YOU
VL71
VL72
VT70
WAREHOUSE MANAGEMENT
LRFMD
LM00
LRF1
LS03N
LS33
LS23
LS06
LS08
LX05
LS12
LS07
LB01
LB02
LB03
LB10
LB11
LB12
LB13
LU01
LU02
LU03
LT05
LT06
LT03
LU04
LT21
LT31
LT64
LT12
LT1D
LT1E
LT11

LT1B
LT1C LQ01 LQ02 LP21
LP22 LP24
LT01 LT10
LT09 LT07
LT08 LT0R
LB10
LB11 LB13
LT04 LT41
LT42 LT0I
LT0H LT0B
LT0C LT0D
LT23 LT22
LT24
LT26 LT27 LT31 LT32
LT13 LT1F
LT1G LT25N
LT15 LT16
LI06 LI01N LX15 LX16 LX26 LICC
LI02N

LI03N
LI04
 LX22
LI11N
LI12N LI13N LI14 LI20 LI21 LX23 MIS1 MIS2
MIS3
MASTER DATA LE LS01N LS10 LS02N LS11 LM55 PK05 PK06
LPK1 LPK2 LPK3 LS41 LX43 LPK4 TK11
TK14 TK12 TK13 VS01 VS04 VS02 VS03
VS06 VL51 VL52 VL53 VB11 VB12 VB13
VB14 VCH2 VCH3 VD51
 VD52
VD53
VD54
VD59
ACTIVITY ENTRY
ML81N
ML85
ML83
MSRV6
ML84
MN13
MN14
MN15
PHYSICAL INVENTORY
MI01
MI02
MI03
MI11
MI21
MI04
MI09
MI05
MI06
MI07
MI08
MI10
MI20
MIBC
MICN
WSTI_R_PI_CALC WSTI_R_PI_SHOW
WSTI_R_PI_POS MI31
MIK1
WED1
MIQ1
MIM1
MIW1
MIV1
MIO1
SALES
VA11
VA12

VA13
VA21
 VA22
VA23
V-01
VA26
VA44
VA88
DP91
VA01
VA02
VA03
WVM1
WVM6
WRMO MCGL WVM4
DP96
VA31
VA32
VA33
VA41
VA42
VA43
V.07
V_RA CO06
V_V2
V_R2
VA14L
V23
V.25
VA07
VA08
BILLING
VF01
VF02
VF03
VF11
VF04
VF06
VFRB
VFX3
VF21
VF22

VF23
VF26
 VF24
VB(7
VBOF
VF44
VF45
VF48
VF46
VF31
VFP1
VF04
VF24
VFX3
VF31
SUBSEQUENT SALES SETTLEMENT
VB01
VB02
VB03
VB(D
VB(7
VB(8
PLANNING NEEDS FOR PERISHABLES
WDFR
WDFR2
WDFR3
FLEXIBLE PLANNING
MC93
MC94
MC95
MC61
MC62
MC63
MC59
MC67
CREATE CENTER
MODIFY CENTER
VIEW CENTER FILE REQUEST EXPORT CENTERS IMPORT CENTERS
CREATE DEPARTMENT WAREHOUSES
CREATE SECTION
CREATE SECTIONS BY DEPARTMENT STORES CREATE SECTIONS BY
CATEGORY MODIFY REGION
LOCK/CLOSE
MODIFY SUPPLYING CENTER
CREATE ASSIGNMENT TABLE GROUPING MODIFY ASSIGNMENT TABLE
GROUPING VIEW ASSIGNMENT TABLE GROUPING DELETE ASSIGNMENT
TABLE GROUPING UPDATE CENTER ASSIGNMENT TO CLASSES UPDATE
CLASS ASSIGNMENT P CLASSES UPDATE CENTER ASSIGNMENT OF A CLASS
VIEW CENTER ASSIGNMENT TO VIS CLASSES USE CLASS ASSIGNMENT P
CLASSES VIEW CENTER ASSIGNMENT A CLASS CREATE PROMOTION
GROUPING
MODIFY PROMOTIONS GROUPING VIEW PROMOTIONS GROUPING DELETE
PROMOTIONS GROUPING UPDATE CENTER ASSIGNMENT TO CLASSES
UPDATE CLASS ASSIGNMENT P CLASSES UPDATE CENTER ASSIGNMENT TO
A CLASS VIEW CENTER ASSIGNMENT TO CLASSES VIEW CLASSES
ASSIGNMENT P CLASSES VIEW CENTER ASSIGNMENT TO A CLASS AR
ASSORTMENT GROUPING
MODIFY ASSORTMENT GROUPING VIEW ASSORTMENT GROUPING DELETE
ASSORTMENT GROUPING UPDATE CENTER ASSIGNMENT TO CLASSES
UPDATE CLASS ASSIGNMENT P CLASSES UPDATE CENTER ASSIGNMENT OF
A CLASS VIEW CENTER ASSIGNMENT TO CLASSES
VIEW CLASS ASSIGNMENT P CLASSES
VIEW CENTER ASSIGNMENT OF A CLASS
CREATE GROUP OTHERS
MODIFY GROUPING OTHERS
VIEW GROUPING OTHERS
DELETE GROUPING OTHERS
UPDATE CENTER ASSIGNMENT TO CLASSES
UPDATE CLASS ASSIGNMENT P CLASSES
UPDATE CENTER ASSIGNMENT OF A CLASS
VIEW CENTER ASSIGNMENT TO CLASSES
VIEW CLASS ASSIGNMENT P CLASSES
VIEW CENTER ASSIGNMENT OF A CLASS

CREATE SUPPLIER
MODIFY SUPPLIER
VIEW SUPPLIER
MODIFICATION TO ACCOUNT GROUPS
BLOCK
MARK FOR DELETION
CREATE CONTACT PERSON
MODIFY CONTACT PERSON
VIEW CONTACT PERSON
UPDATE SUPPLIER EVALUATION
VIEW SUPPLIER EVALUATION
AUTOMATIC RE-EVALUATION
BACKGROUND EVALUATION
SUPPLIER WITHOUT WEIGHTING KEY
PRINT EVALUATION SHEET
MASS MODIFICATION OF SUPPLIERS

CREATE RECORD INFO

MODIFY RECORD INFO
VIEW REGISTRATION INFO
MASS MODIFICATION INFO RECORD MARK FOR DELETION
SET PRICE IN BACKGROUND PROCESS DELETION PROPOSAL
FILE
CREATE SUPPLIER CONDITIONS WITH CENTER MODIFY SUPPLIER
CONDITIONS WITHOUT CENTER VIEW SUPPLIER CONDITIONS WITHOUT
CENTER CREATE SUPPLIER CONDITIONS WITHOUT CENTER MODIFY
SUPPLIER CONDITIONS WITHOUT CENTER VIEW SUPPLIER CONDITIONS
WITHOUT CENTER CONDITION TEXTS
MASS UPDATE

CREATE ARTICLE
MODIFY ARTICLE
VIEW ARTICLE
PROCESS BODY MASTER DATA
COPY
SUSPEND ARTICLE FOR THE ENTIRE PRINCIPAL
SUSPEND ITEM FOR SUPPLIER
SUSPEND ITEM BY DISTRIBUTION CHAIN
SUSPEND ITEM FOR ASSORTMENT
SUSPEND WORK POOL ARTICLE
SUSPEND ARTICLE SUSPENSION STATUS
WORKBENCH SUSPENSION
SUSPENSION MONITOR
MASS UPDATE
MODIFICATION IN INTEGRATED MASS
MANAGE UPDATE GROUPS
MATERIAL MONITOR
MODIFY MATERIAL TYPE
CREATE LIST OF MATERIALS FOR SET
MODIFY LIST OF MATERIALS FOR SET
VIEW LIST OF MATERIALS FOR SET
CREATE LIST OF MATERIALS FOR DISPLAY
MODIFY LIST OF MATERIALS FOR DISPLAY
VIEW LIST OF MATERIALS FOR DISPLAY
CREATE PREPACK MATERIAL LIST
MODIFY LIST OF MATERIALS FOR PREPACK
VIEW LIST OF MATERIALS FOR PREPACK
CREATE MATERIALS LIST FOR COMPLETE MATERIAL
MODIFY BILL OF MATERIALS FOR COMPLETE MATERIAL
VIEW LIST OF MATERIALS FOR COMPLETE MATERIAL
UPDATE PREPACK ASSIGNMENT PLANNING
VIEW PREPACK ASSIGNMENT PLANNING
DELETE PREPACK PLANNING ALLOCATION TABLE
MANUALLY TREAT PREPACK ASSIGNMENT
TREAT REPLACEMENT MATERIALS
VIEW MODIFICATION DOCUMENTS REPLACEMENT MATERIALS
REORGANIZE REPLACEMENT MATERIALS
TREAT LIST OF MATERIALS
REORGANIZE LIST OF MATERIALS
CREATE NEEDS PLANNING PROFILE
MODIFY PROFILE NEEDS PLANNING
DELETE PROFILE NEEDS PLANNING
VIEW PROFILE NEEDS PLANNING
PROFILE USE NEEDS PLANNING
CREATE FORECAST PROFILE
MODIFY FORECAST PROFILE
DELETE FORECAST PROFILE
VIEW FORECAST PROFILE
UPDATE PRICE CATALOG
DELETE PRICE CATALOG
DELETE POSITIONS FROM THE PRICE CATALOG
SCHEDULED MASTER DATA TRANSFER
VIEW LOGS
GENERATE SELECTION REPORT
MOVE PERIODS
ALLOW RETROACTIVE ACCOUNTING
CREATE LOT
MODIFY BATCH
VIEW LOT
VIEW BATCH MODIFICATIONS
CREATE SERIAL NUMBER
MODIFY SERIAL NUMBER
DISPLAY SERIAL NUMBER
PROCESSING LIST OF SERIAL NUMBERS
UPDATE PRICE ATALOG ARTICLES
VIEW APPLICATION LOGS FOR PRICE CATALOGS

CREATE HIERARCHY MODIFY HIERARCHY VIEW HIERARCHY DELETE

HIERARCHY ACTIVATE HIERARCHY COPY HIERARCHY DEACTIVATE
HIERARCHY SIMUAL HIERARCHY
REORGANIZE HIERARCHY EXPORT HIERARCHY

CREATE PRICE LEVEL GROUPS MODIFY PRICE LEVEL GROUPS VIEW PRICE
LEVEL GROUPS VIEW MODIFICATION DOCUMENTS MASS ASSIGNMENTS TO
ITEM GROUPS REORGANIZATION

CREATE GROUP OF ARTICLES

MODIFY GROUP OF ARTICLES
DELETE GROUPS OF ARTICLES
MASS UPDATE ITEM GROUP/CENTERS
CREATE HIERARCHY LEVEL GROUP OF ARTICLES
MODIFY ITEM GROUP HIERARCHY LEVEL VIEW ITEM GROUP HIERARCHY
LEVEL DELETE ITEM GROUP HIERARCHY LEVEL CREATE FEATURES PROFILE
MODIFY FEATURES PROFILE
VIEW FEATURES PROFILE
DELETE FEATURES PROFILE
CREATE ASSIGNMENT TO ITEM GROUP HIERARCHY VIEW ASSIGNMENT TO
ITEM GROUP HIERARCHY CREATE ITEM GROUP ASSIGNMENT
MODIFY ITEM GROUP ASSIGNMENT
VIEW ITEM GROUP ASSIGNMENT
DELETE ITEM GROUP ASSIGNMENT

VIEW GROUPS OF ARTICLES

CREATE RECLASSIFICATION VERSION
MODIFY RECLASSIFICATION VERSION
VIEW RECLASSIFICATION VERSION
DELETE RECLASSIFICATION VERSION
ACTIVATE RECLASSIFICATION VERSION
ARTICLE RECLASSIFICATION
CREATE VALUES SCALE
MODIFY SCALE OF VALUES
VIEW SCALE OF VALUES
VALUES SCALE SETTING WITH FEATURE
VIEW SCALE OF VALUES
CREATE QUOTA SCALE
MODIFY SCALE OF QUOTAS
VIEW SCALE OF FEES
DELETE QUOTA SCALE
UPDATE AUTOMATIC QUOTE SCALE

TOTAL SUMMARY OF CONDITIONS

OPEN ORDER CONDITIONS
CONDITIONS FOR REGISTRATION INFO
CONDITIONS BY GROUP OF ARTICLES
MARKET PRICE CONDITIONS
SURCHARGES/REDUCTIONS BY SUPPLIER
SURCHARGES/REDUCTIONS FOR PARTIAL ASSORTMENT
BY GROUP OF CONDITIONS
BY TYPE OF MATERIAL
BY INCOTERMS
BY INVOICE ISSUER

CREATE CONDITIONS
MODIFY CONDITIONS
VIEW CONDITIONS
MODIFY CONDITION BY RECORD INFO
MODIFY CONDITION FOR OPEN ORDER
CREATE BONUS IN KIND
MODIFY BONUS IN KIND
VIEW BONUS IN KIND

CREATE MATERIAL PRICE

CREATE WITH MATERIAL PRICE MODEL
MODIFY MATERIAL PRICE
VIEW MATERIAL PRICE
CREATE PRICE LIST
CREATE PRICE LIST WITH MODEL
MODIFY PRICE LIST
VIEW PRICE LIST
CREATE CONDITIONS FOR THE CUSTOMER'S OWN NEEDS
CREATE CONDITIONS WITH A MODEL FOR THE CUSTOMER'S OWN NEEDS MODIFY CONDITIONS FOR
THE CUSTOMER'S OWN NEEDS
VIEW CONDITIONS FOR CLIENTS' OWN NEEDS
CREATE OTHER CONDITIONS
MODIFY OTHER CONDITIONS
VIEW OTHER CONDITIONS
CREATE OTHER CONDITIONS WITH MODEL
CREATE SURCHARGES/REDUCTIONS PER CUSTOMER
CREATE SURCHARGES/REDUCTIONS PER CUSTOMER WITH MODEL
MODIFY SURCHARGES/REDUCTIONS PER CUSTOMER
VIEW SURCHARGES/REDUCTIONS BY CUSTOMER
CREATE CHARGES/REDUCTIONS BY MATERIAL
CREATE SURCHARGES/REDUCTIONS BY MATERIAL WITH MODEL
MODIFY CHARGES/REDUCTIONS BY MATERIAL
VIEW CHARGES/REDUCTIONS BY MATERIAL
CREATE SHIPPING CONDITIONS INCOTERMS PART 1
CREATE SHIPPING CONDITIONS INCOTERMS PART 1 WITH MODEL
MODIFY SHIPPING CONDITIONS INCOTERMS PART 1
VIEW SHIPPING CONDITIONS INCOTERMS PART 1
CREATE SHIPPING CONDITIONS INCOTERMS PART 1+2
CREATE SHIPPING CONDITIONS INCOTERMS PART 1+2 WITH MODEL
MODIFY SHIPPING CONDITIONS INCOTERMS PART 1+2
VIEW SHIPPING CONDITIONS INCOTERMS PART 1+2
CREATE TAXES
CREATE TAXES WITH TEMPLATE
MODIFY TAXES
VIEW TAXES
MODIFY CONDITION VIA INDEX
VIEW CONDITION VIA INDEX
CREATE BONUS IN KIND
MODIFY BONUS IN KIND
VIEW BONUS IN KIND
CREATE RAPPEL PURCHASE
MODIFY RAPPEL PURCHASE
VIEW RAPPEL PURCHASE
DELETE RAPPEL PURCHASE
CREATE MATERIAL GROUPING
MODIFY MATERIAL GROUPING
VIEW MATERIAL GROUPING
CREATE AGREEMENTS
MODIFY AGREEMENTS
VIEW AGREEMENTS
EXTEND AGREEMENTS
LIST OF AGREEMENTS
CREATE PROMOTION PROGRAM
MODIFY PROMOTION PROGRAM
VIEW PROMOTION PROGRAM
PROMOTION PROGRAM LIST
CREATE PROMOTION
MODIFY PROMOTION
VIEW PROMOTION
PROMOTION LIST
PRODUCT CATALOG UPDATE

CREATE CUSTOMER
MODIFY CUSTOMER
VIEW CUSTOMER
VIEW MODIFICATIONS
VIEW MODIFICATIONS OF VARIOUS CUSTOMERS BLOCK
MARK FOR DELETION
MODIFY ACCOUNT GROUP CREATE CONTACT PERSON MODIFY CONTACT PERSON MODIFY
CUSTOMER HIERARCHY VIEW CUSTOMER HIERARCHY MASS UPDATE OF CUSTOMERS CREATE
SALES DOCUMENT MESSAGES MODIFY SALES DOCUMENT MESSAGES VIEW SALES DOCUMENT
MESSAGES CREATE SHIPPING MESSAGE
MODIFY SHIPPING MESSAGE VIEW SHIPPING MESSAGE
CREATE SHIPPING ELEMENT MESSAGE MODIFY SHIPPING ELEMENT MESSAGE VIEW SHIPPING
ELEMENT MESSAGE CREATE GROUPS MESSAGE
MODIFY GROUPS MESSAGE
VIEW GROUPS MESSAGE
CREATE TRANSPORTATION MESSAGE
MODIFY TRANSPORT MESSAGE
VIEW TRANSPORTATION MESSAGE
CREATE INVOICE MESSAGES
MODIFY INVOICE MESSAGES
VIEW INVOICE MESSAGES
CREATE CONTACTS MESSAGE MODIFY CONTACTS MESSAGE
VIEW CONTACTS MESSAGE

CREATE CLASS
MODIFY CLASS
VIEW CLASS
DELETE CLASS
FEATURE MANAGEMENT
ASSIGN OBJECT TO CLASSES
ASSIGN CLASSES TO HIGHER CLASSES
ASSIGN OBJECT CLASSES TO A CLASS
CREATE RECLASSIFICATION
MODIFY RECLASSIFICATION
VIEW RECLASSIFICATION
DELETE RECLASSIFICATION

CREATE ASSORTMENT MODULE

MODIFY ASSORTMENT MODULE
VIEW ASSORTMENT MODULE
DELETE ASSORTMENT MODULE
UPDATE ASSORTMENT MODULE ASSIGNMENT
VIEW ASSORTMENT MODULE ASSIGNMENT
CREATE ASSORTMENT
ASSIGN ASSORTMENT USER
MODIFY ASSORTMENT
VIEW ASSORTMENT
DELETE ASSORTMENT
ASSIGN GROUPS OF ARTICLES TO ASSORTMENT
DELETE INDIVIDUAL CATALOGING OF MATERIAL BY DISTRIBUTION CHAIN
CREATE INDIVIDUAL MATERIAL CATALOGING BY ASSORTMENT
MODIFY INDIVIDUAL MATERIAL CATALOGING BY ASSORTMENT
VIEW INDIVIDUAL MATERIAL CATALOGING BY ASSORTMENT
DELETE FOR ASSORTMENTS
COPY ASSORTMENT IN INTERACTIVE MODE
COPY ASSORTMENT IN BATCH
DELETE ASSORTMENT IN INTERACTIVE MODE
DELETE ASSORTMENT BY BATCH INPUT
RESTRUCTURING ACCORDING TO GROUP OF ARTICLES
RESTRUCTURING ACCORDING TO ARTICLE
AUTOMATIC RECATALOGING THROUGH MODIFICATION OF CENTER MASTER DATA
AUTOMATIC RECATALOGING THROUGH MODIFICATION OF DISPOSAL DATA
AUTOMATIC RECATALOGING THROUGH MODIFICATION OF ASSORTMENT MASTER DATA
CATALOGING VALUE MATERIALS
MISSING MATERIAL SEGMENTS
GENERATE MISSING MATERIAL SEGMENTS
DELETE EXPIRED CATALOGING CONDITIONS
MANAGEMENT OF REFERENCE RETAIL CENTERS
REORGANIZATION OF ASSORTMENT DELETION TABLES
DELETE CATALOGING CONDITIONS FOR DISTRIBUTION CENTER
GENERATE ASSORTMENT LIST MANUAL SELECTION
ASSORTMENT LIST MODIFICATION MESSAGE
ASSORTMENT LIST INITIALIZATION
GENERATE ASSORTMENT LIST MANUAL SELECTION
ASSORTMENT LIST MODIFICATION MESSAGE
ASSORTMENT LIST INITIALIZATION
CREATE VERSION
VIEW ASSORTMENT LIST
DELETE ASSORTMENT LIST
VIEW CYCLE
WORKBENCH LAYOUT
UPDATE LAYOUT MODULE
UPDATE LAYOUT MODULE VERSION
LAYOUT UPDATE
VIEW MATERIALS IN LAYOUT MODULE
OPTIMIZATION OF SHELVES ACCORDING TO PLANNED DATA
MATERIAL SUBSTITUTION
NEW LAYOUT UPDATE
EXHIBITOR UPDATE
NEW LAYOUT MODULE UPDATE
CONVERSION OF LAYOUT MODULE VERSIONS
CONVERSION OF NEW LAYOUT MODULE VERSIONS
REORGANIZATION OF DISPOSAL OBJECTS
NEW LAYOUT WORKBENCH
REFERENCE FOR USE OF MATERIALS
SHELVING OPTIMIZATION
DELETE CATALOGING CONDITIONS USING THE DISPOSAL MODULE
DELETION REPORT FOR DISPOSAL CATALOGING
CREATE PURCHASING LIST PLANNING AND OPERATIONAL CONTROL OF ASSORTMENTS
TREAT PURCHASING LIST PLANNING AND OPERATIONAL CONTROL OF ASSORTMENTS
VIEW PURCHASING LIST PLANNING AND OPERATIONAL CONTROL OF ASSORTMENTS
PURCHASING LIST PLANNING AND OPERATIONAL CONTROL OF ASSORTMENTS RELEASE PLANNED
MAT
PURCHASING LIST PLANNING AND OPERATIONAL CONTROL OF ASSORTMENTS RELEASE POSITIONS
DELETE PURCHASING LISTS
MATERIAL IN SHOPPING LISTS

CREATE PRODUCT CATALOG MODIFY PRODUCT CATALOG VIEW PRODUCT CATALOG COPY
PRODUCT CATALOG DELETE PRODUCT CATALOG
VIEW MODIFICATIONS

CREATE SALES PLAN

MODIFY SALES PLAN
VIEW SALES PLAN
DELETE SALES PLAN
TEST PRICE DETERMINATION
PRICE ACTIVATION
ASSESSMENT
CREATE REDUCTION RULE
MODIFY REDUCTION RULE
VIEW REDUCTION RULE
DELETE REDUCTION RULE
TREAT PRICE REDUCTION PROFILE ASSIGNMENTS REORGANIZE
PRICE REDUCTION CLASSES

CREATE SALES PORTION

MODIFY SALES PROMOTION
VIEW SALES PROMOTION
DELETE SALES PROMOTION
UPDATE POSITIONS
NEXT PROCESS
OUT PROMOTION AD ON SCREEN
PUBLISH PROMOTION AD ON PRINTER
VIEW BY CENTER
NOTIFY BY CENTER
CREATE CONDITIONS
MODIFY CONDITIONS
VIEW CONDITIONS
ACTIVATE PRICE IN BACKGROUND PROCESS
GENERATION OF ALLOCATION TABLE IN BACKGROUND PROCESS
CATALOGING IN BACKGROUND PROCESS
PROMOTION ANNOUNCEMENT
DETERMINATION OF SUPPLY SOURCE
SUMMARY OF MARGINS
SALES PROMOTIONS BY MATERIAL
SALES PROMOTIONS BY CENTER
VIEW MODIFICATIONS

CREATE PRICE
CHANGE PRICE
VIEW PRICE
PRICE DETERMINATION IN BACKGROUND PROCESS
MODIFY PRICE MODIFICATION DOCUMENT
VIEW PRICE MODIFICATION DOCUMENT
HOLA
LIST FOR ORGANIZATION STRUCTURE
GENERATE WORKPOOL LIST OF DOCUMENTS
TRIGGER
RELEASE DOCUMENT LIST BY MATERIAL
RELEASE DOCUMENT LIST BY ORGANIZATION STRUCTURE
CREATE PRICING FOR SHOPPING BASKET
MODIFY PRICE DETERMINATION FOR SHOPPING BASKET
VIEW PRICE DETERMINATION FOR SHOPPING BASKET
PRICE ACTIVATE PRICE DETERMINATION FOR SHOPPING BASKET PRICE SUMMARY
CREATE PLANNED SURCHARGE BY DISTRIBUTION CHAIN
MODIFY PLANNED SURCHARGE BY DISTRIBUTION CHAIN
VIEW PLANNED SURCHARGE BY DISTRIBUTION CHAIN
CREATE PLANNED SURCHARGE BY PRICE LIST
MODIFY PLANNED SURCHARGE BY PRICE LIST
VIEW PLANNED SURCHARGE BY PRICE LIST
CREATE COMPETITION PRICE ENTRY
MODIFY COMPETITION PRICE ENTRY
VIEW COMPETITION PRICE ENTRY

TRY PRICE PLANNING

AUTHORIZE PRICE PLANNING
CREATE PRICE PLANNING CONDITIONS
ACTIVATE PRICE PLANNING
REORGANIZE PRICE PLANNING
EXPAND WORK POOL FOR PRICE REDUCTION PROPOSALS
REORGANIZE WORKPOOL
TREATMENT OF PRICE PLANNING GROUPS
ASSIGNMENT OF USER TO GROUPS OF PRICE PLANNER
ALLOCATION OF GROUPS OF PLANNERS FROM PRICE TO BUDGET
UPDATE OF SALES PROMOTIONS BUDGETS
ACCUMULATED BUDGET CALCULATION
DELETE
TREATMENT USER GROUPS DISPOSAL
ASSIGNMENT OF USER TO USER GROUPS
LAYOUT MANAGEMENT
APPLICATION LOG FOR PRICE PLANNING

SERVICE MASTER
CREATE CONDITIONS FOR SERVICES
MODIFY CONDITIONS FOR SERVICES
VIEW CONDITIONS FOR SERVICES
CREATE OTHER CONDITIONS
MODIFY OTHER CONDITIONS
VIEW OTHER CONDITIONS
LIST OF SERVICES
LIST ABOUT CLASSES
CREATE CATALOG OF STANDARD BENEFITS
MODIFY CATALOG OF STANDARD BENEFITS
VIEW CATALOG OF STANDARD BENEFITS
VIEW LIST
LOAD INTO FILE TABLE
CREATE CP MODEL
MODIFY CP MODEL
VIEW CP MODEL
VIEW CP MODEL LIST

DETERMINE SUPPLY RELATIONSHIP PDF MODIFY SUPPLY RELATIONSHIP PDF VIEW SUPPLY
RELATIONSHIP PDF DELETE SUPPLY RELATIONSHIP PDF LOAD ALTERNATIVE HISTORICAL DATA
MODIFY ALTERNATIVE HISTORICAL DATA VIEW ALTERNATIVE HISTORICAL DATA DELETE
ALTERNATIVE HISTORICAL DATA EXECUTE FORECAST INDIVIDUAL ICO MODIFY INDIVIDUAL
FORECAST VIEW INDIVIDUAL FORECAST EXECUTE TOTAL FORECAST PRINT
RUN IN BACKGROUND FORECAST PRINT IN BACKGROUND
LOAD EXTERNAL FORECAST VALUES DELETE FORECAST DATA
GLOBAL PLANNING ONLINE GLOBAL PLANNING AS A JOB INDIVIDUAL PLANNING A LEVEL CREATE
PLANNING REQUEST VIEW PLAN REQUEST PLAN IN BACKGROUND PLAN PET CONSISTENCY CHECK
PRINT NEC PLAN LIST OPTIONS WORKBENCH PLANNING APPLICATIONS WORKBENCH PLANNING
CANCEL P EDIDO
RUN REPROVISIONING PARAMETERS REPROVISIONING MONITOR REPROVISIONING
CREATE ALLOCATION TABLE
MODIFY ASSIGNMENT TABLE
VIEW ALLOCATION TABLE
ORDER GENERATION BASED ON DETAILED ASSORTMENT PLANNING
CREATE NOTICE
TREAT ANSWER BY ASSIGNMENT TABLE
COMMUNICATION BY CENTER
CREATE SUBSEQUENT DOCUMENTS
LIST OF ASSIGNMENT TABLES
ASSIGNMENT TABLE FOR OBJECTS
ASSIGNMENT INSTR
DELETE MESSAGE GROUPS ASSIGNMENT TABLE
DELETE ALLOCATION TABLE
UPDATE ADDITIONAL PARAMETERIZATIONS OF ALLOCATION TABLE CLASSES
CREATE ASSIGNMENT RULE
MODIFY ASSIGNMENT RULE
VIEW ASSIGNMENT RULE
ASSIGNMENT RULE GENERATION
MODIFY CENTER ASSIGNMENT
CREATE SELECTION VARIANT
LIST OF ASSIGNMENT RULES

CREATE PROV ORDER WITH CREATE PROV ORDER DESC CREATE TRANSFER ORDER CREATE
ORDER MEASUREMENT LIST ASSIGNMENT MODIFY ORDER VIEW ORDER UPDATE ANNEX RELEASE
ORDERS
CLOSE ORDERS
MASS UPDATE
MASS UPDATE
MESSAGE OUTPUT REQUEST
ORDER, CLAIM AND RECORD
ORDER SUPERV CONFIRM
OPEN REQUEST CREATE
OPEN REQUEST MODIFY
OPEN ORDER VIEW
OPEN PED ACT ANNEX
REQUEST OPEN RELEASE
REQUEST OPEN MESSAGE OUTPUT
OPEN REQUEST SUP CONFIRM
CREATE DELIVERY PLAN
CREATE DELIVERY PLAN FOR TRANSFERS
MODIFY DELIVERY PLAN
VIEW DELIVERY PLAN
DELIVERY PLAN UPDATES ANNEX
DELIVERY PLAN RELEASE
UPDATE DELIVERY PLAN
VIEW DISTRIBUTION DELIVERY PLAN
MESSAGE OUTPUT
CLAIM AND REMEMBER
CREATE CALL
NUMBER DISTRIBUTIONS AGAIN
COMPACT DELIVERY
ADD ORDER HISTORY
MESSAGE OUTPUT
MONITOR ORDER CONFIRMATION
PET OFFER CREATE
PET OFFER MODIFY
PET OFFER VIEW
PET CURRENT OFFER. EXHIBIT
PET OFFER RELEASE
PET OFFER MESSAGE OUTPUT
PET OFFER CLAIM AND REMEMBER
OFFER UPDATE
OFFER VIEW
OFFER PRICE COMPARISON
PURCHASE FOR INVESTMENT DETERMINE NEEDS
PURCHASE ANALYSIS FOR INVESTMENT
PURCHASE SIMULATION FOR INVESTMENT
REORGANIZATION MODIFICATION POINTERS
CONFIGURATION CONTROL OPTIMIZED ORDERS GROUPING OPTIMIZED ORDERS GROUPING
AUTOMATIC
LIST RESULTS OF OPTIMIZED ORDERS GROUPING OPTIMIZED MANUAL ORDERS GROUPING
SIMULATION P ORDER QUANTITY OPTIMIZATION
SUPPLIER SERVICE LEVEL
SUPPLIER SERVICE LEVEL ANALYSIS
I CALCULATE EXPECTED DELIVERY TIMES
ORDER BOOK UPDATE
ORDERS BOOK VIEW
MODIFICATIONS ORDERS BOOK
ORDER BOOK VIS LIST X MAT
BOOK ORDER FUN SIG CREATE
ORDER BOOK FUN SIG ANALYZE
ORDER BOOK FUN SIG DELETE
UPDATE REGULATION BY QUOTAS
VIEW REGULATION BY QUOTAS
REGULATION MODIFICATIONS BY QUOTAS
VIEW LIST BY MATERIAL
RESTRUCTURING IN THE BACKGROUND PROCESS
ANALYZE REGULATION BY QUOTAS
SUPERVISE REGULATION BY QUOTAS
DELETE REGULATION BY QUOTAS
CREATE OFFER REQUEST MESSAGE
MODIFY OFFER REQUEST MESSAGE
VIEW OFFER REQUEST MESSAGE
CREATE ORDER MESSAGE
MODIFY ORDER MESSAGE
VIEW ORDER MESSAGE
CREATE FRAMEWORK CONTRACT MESSAGE
MODIFY FRAMEWORK CONTRACT MESSAGE
VIEW FRAMEWORK CONTRACT MESSAGE
CREATE DELIVERY PLAN DELIVERY MESSAGE
MODIFY DELIVERY PLAN DELIVERY MESSAGE
VIEW DELIVERY PLAN DELIVERY MESSAGE
CREATE DELIVERY NOTICE MESSAGE
MODIFY DELIVERY NOTICE MESSAGE
VIEW DELIVERY NOTICE MESSAGE
CREATE SERVICES ENTRY MESSAGE
MODIFY SERVICES ENTRY MESSAGE
DISPLAY SERVICES ENTRY MESSAGE

ADD INVOICE
REGISTER INVOICE PRELIMINARY
ADD INVOICE FOR BACKGROUND VERIFICATION
VIEW INVOICE DOCUMENT
CANCEL INVOICE DOCUMENT
RELEASE BLOCKED INVOICES
VIEW LIST OF INVOICE DOCUMENTS
INVOICE SUMMARY
EDIT MESSAGES
SELF-BILLING
AUTOMATIC LIQUIDATION INDIRECT ACQUISITION COSTS
CONSIGNMENT/PIPELINE LIQUIDATION
INVOICE PLAN SETTLEMENT
REASSESSMENT
UPDATE EM/RF CLEARING ACCOUNT
VIEW/CANCEL ACCOUNT UPDATE DOCUMENT

CREATE AGREEMENT
MODIFY AGREEMENTS
VIEW AGREEMENT
MANUALLY EXTEND AGREEMENT
EXTEND AGREEMENT VIA REPORT
EXTEND AGREEMENT VIA WORKFLOW
CREATE LIQUIDATION VIA REPORT
CREATE LIQUIDATION VIA REPORT
CANCEL LIQUIDATION
BUSINESS VOLUME ADJUSTMENT
VIEW BUSINESS VOLUME ADJUSTMENT
CREATE MESSAGE BY AGREEMENT
MODIFY AGREEMENT BY MESSAGE
VIEW AGREEMENT BY MESSAGE
MESSAGE LIST
CREATE MESSAGE FOR SETTLEMENT PROCESS
MODIFY MESSAGE FOR SETTLEMENT PROCESS
VIEW MESSAGE FOR SETTLEMENT PROCESS
MESSAGE LIST
CREATE WORK POOL SUBSEQUENT SETTLEMENT
PROCESS WORK POOL
STRUCTURE BUSINESS VOLUME DATA
CREATE INDEX
SUPPLIER INVOICE
INDIVIDUAL PAYMENT REQUEST
CUSTOMER SETTLEMENT
DELETE INDEX
BUSINESS VOLUME STRUCTURE INCOME

GENERATE BUSINESS VOLUMES INCOME

ORDER MANAGER
CREATE ORDER LIST
MODIFY ORDER LIST
VIEW ORDER LIST
CREATE GROUPED ORDER DOCUMENT
MODIFY GROUPED ORDER DOCUMENT
VIEW GROUPED ORDER DOCUMENT
CREATE SEASONAL ORDER
MODIFY SEASONAL ORDER
VIEW SEASONAL ORDER
AUTOMATIC DOCUMENT GENERATION SEASONAL SUPPLY
AUTOMATIC CREATION OF TRANSFER ORDER SEASONAL SUPPLY
DPC SUPPLY
DPC SUPPLY NON-CONFORMING ACCEPTANCE
DPC TRANSFER
DPC REORGANIZE BUDGETS
DPC MONITOR
REACTIVE ORDER MONITOR
ACTIVE ORDER MONITOR
OPEN ORDER MONITOR
DPC MONITOR
CREATE TRANSPORT CHAIN
MODIFY TRANSPORT CHAIN
VIEW TRANSPORT CHAIN
TREAT TRANSPORTATION TIMES

MERC ENTRY X ORDER KNOWN MERC ENTRY X ORDER DESC.

MERC ENTRY X ORDER
MERC ENTRY OTHERS
GOODS EXIT
TRANSFER
MATERIAL DOCUMENT MODIFY MATERIAL DOCUMENT VIEW SUBSEQUENT SETTLEMENT
MATERIAL DOCUMENT COPY MATERIAL DOCUMENT CANCEL DOC MAT RELEASE BLOCKED STOCK MATERIAL
DOC RETURN
DOC MATERIAL ENTRY INTO STOCK
DOC MATERIAL MESSAGE OUTPUT
CREATE DATA SET FOR BATCH INPUT RESERVE CREATE
RESERVATION MODIFY
RESERVE VIEW
RESERVATION MANAGE
RESERVATION BY MATERIAL
RESERVATION BY IMPUTATION
LOT SEARCH STRAT CREATE
MODIFY LOTS SEARCH STRAT
VISUAL LOT SEARCH STRAT

CREATE COLLECTIVE ORDER

ADAPT DISTRIBUTION
DISTRIBUTION MONITOR
DELETE DISTRIBUTION
DISTRIBUTION OF RETURNS
CREATE OUTPUT DELIVERY
VIEW OUTPUT DELIVERY CREATION LOGS DELETE OUTPUT DELIVERY CREATION LOGS CREATE
DISTRIBUTION ORDER
VIEW SLS SERVICE PROFILES SUPPLIER MODIFY SLS SERVICE PROFILES SUPPLIER VIEW SLS SERVICE
PROFILES CUSTOMER MODIFY SLS SERVICE PROFILES CUSTOMER VIEW SLS SERVICE PROFILES MATERIAL
MODIFY SLS SERVICE PROFILES MATERIAL SUPERVISION
ORDER GENERATION

CHANGE PRICE
MATERIAL CHARGE/CREDIT
UPDATE PLANNED PRICES ACTIVATE PLANNED PRICES MARKET PRICES
COVERAGE
DEGREE OF PRODUCT ROTATION
DEV MARKET PRICES
BALANCE VAL P MODIFICAL ACCOUNT LAYER LIFO VIEW LAYER LIFO
VISUAL DOCUMENT MODIFICATION ASSESSMENT AT INDIVIDUAL LEVEL LIFO
ASSESSMENT AT POOL LEVEL LIFO COMPARISON MINIMUM VALUES REPRESENTATION AT INDIVIDUAL LEVEL
LIFO REPRESENTATION AT POOL LEVEL LIFO EXECUTE FORMATION OF LIFO GROUPS VIEW FORMATION OF
LIFO GROUPS VERIFY FORMATION OF LIFO GROUPS
INCREASE LIFO BASE LAYER
GENERATE DOCUMENT EXTRACT
DELETE LAYER
RUN FIFO VALUATION
MODIFY VALUATION DATA
VIEW VALUATION DATA
VIEW MODIFICATION DOCUMENTS
GENERATE DOCUMENT EXTRACT
MARK MATERIALS
DELETE VALUATION DATA
TOTAL REVALUATION OF SALE PRICE
PARTIAL REVALUATION OF SALES PRICES
VIEWING LIST OF SALES PRICE MODIFICATIONS
TOTAL REVALUATION OF AUTOMATIC SALE PRICE

TREAT INCOMING DELIVERY

PROCESS DOCUMENTS
TO RECORD
CLARIFY
GENERATE INCOMING DELIVERIES
DEPURATION
DELETE INCOMING DELIVERY
CREATE INDIVIDUAL INCOMING DELIVERY
COLLECTIVE PROCESSING OF ORDERS
MODIFY INCOMING DELIVERY
VIEW ENTRANE DELIVERY
INCOMING DELIVERIES MONITOR
INCOMPLETE INCOMPLETE DELIVERIES
MODIFICATIONS
PACKAGE TRACKING
ACCOUNT INCOMING GOODS FOR INCOMING DELIVERY
ANNULMENT
INCOMING DELIVERY MESSAGES

CREATE DELIVERY
CREATE DELIVERY WITHOUT REFERENCE
COLLECTIVE TREATMENT OF UNVERIFIED OUTPUT DELIVERIES
CREATE DELIVERY USER SPECIFIC DELIVERY SCENARIO
CREATE CUSTOMER ORDER DELIVERY
CREATE DELIVERY CUSTOMER ORDER POSITIONS
CREATE DELIVERY DELIVERY OF CUSTOMER ORDER
CREATE DELIVERY PURCHASE ORDERS
CREATE DELIVERY ORDER POSITIONS
CREATE DELIVERY ORDER DELIVERY
CREATE DELIVERY CUSTOMER ORDERS AND ORDERS
CREATE DELIVERY CUSTOMER ORDERS AND ORDERS (POSITIONS)
CREATE DELIVERY CUSTOMER ORDERS AND ORDERS (DELIVERS)
CREATE DELIVERIES FROM ALL SYSTEMS
TREATMENT PLANNING IN THE BACKGROUND PROCESS
VERIFY AND JOIN UNVERIFIED OUTPUT DELIVERIES
MODIFY DELIVERY
REAR DELIVERY PARTITION
VIEW DELIVERY
CREATE DELIVERY GROUPS
MODIFY DELIVERY GROUPS
VIEW DELIVERY GROUPS
DELETE DELIVERY GROUPS
OUTPUT DELIVERY MONITOR
DELIVERIES OF INCOMPLETE DELIVERY
MODIFICATIONS
COLLECTIVE PROCESS LOG
ANALYSIS OF DELIVERY DELIVERY UPDATE
POSTING OUTPUT USING OUTPUT DELIVERY MONITOR
PLAN JOB TO ACCOUNT FOR EXIT OF GOODS
ACKNOWLEDGE RECEIPT DELIVERY MODIFY DOCUMENT
ACKNOWLEDGE RECEIPT DELIVERY VIEW DOCUMENT
WORK POOL FOR DELIVERIES P CONFIRMATION OF RECEIPT OF DELIVERIES
WORK POOL FOR DELIVERIES P SUBSEQUENT TREATMENT CONFIRMATION OF RECEIPT OF DELIVERIES
AUTOMATIC LEB CONFIRMATION

CREATE PICKING PHASES BASED ON DELIVERY TIME

CREATE PICKING PHASES BASED ON TRANSPORTATION
CREATE PICKING PHASES BASED ON TRANSPORTATION AND COMPARISON TIME
VIA OUTPUT DELIVERY MONITOR
MODIFY
REDETERMINE PICKING IN 2 STAGES
VIEW 2 STAGE FEATURE
ANALYSIS
MONITOR
PICKING PHASES
UPDATE

PACKAGING TABLE

CREATE LOADING GROUP THROUGH INDIVIDUAL DOCUMENT REGISTRATION CREATE LOADING GROUP
USING OUTPUT DELIVERY MONITOR MODIFY LOADING GROUP
VIEW LOAD GROUP

DELETE LOAD GROUP

CREATE INDIVIDUAL TRANSPORT DOCUMENT
COLLECTIVE TREATMENT
COLLECTIVE TREATMENT IN BACKGROUND PROCESS MODIFY TRANSPORT DOCUMENT MASS
MODIFICATIONS
VIEW TRANSPORTATION DOCUMENT
PRINT

SUPPLY MESSAGES
COLLECTIVE MESSAGES
TRANSPORTATION MESSAGES

USER MASTER DATA FOR LAPTOP DATA ENTRY

PORTABLE DATA INPUT
PORTABLE DATA INPUT MONITOR
VIEW LOCATION
VIEW STORAGE UNIT
HOW MUCH STORAGE
BLOCK SELECTIVE LOCATIONS
BLOCK LOCATIONS BY HALLWAYS
BLOCK IN WAREHOUSE IN BLOCKS
BLOCK WAREHOUSE TYPES
LOCK INVENTORIES
CREATE TRANSPORTATION NEED
MODIFY TRANSPORTATION NEED
DISPLAY TRANSPORT NEED
VIEW TRANSPORTATION NEED BY WAREHOUSE TYPE
DISPLAY TRANSPORT NEED BY MATERIAL
DISPLAY TRANSPORT NEED BY MATERIAL DOC
VIEW TRANSPORTATION NEED BY LOCATION
CREATE TRANSFER INSTRUCTION
MODIFY TRANSFER INSTRUCTION
VIEW TRANSFER INSTRUCTION
CREATE TRANSPORTATION ORDER FOR TRANSFER INSTRUCTION
CREATE TRANSPORT ORDER BY MATERIAL DOCUMENT
CREATE TRANSPORT ORDER FOR TRANSFER SUPPLY
CREATE TRANSPORT ORDER BASED ON TRANSFER INSTRUCTION LISTS
VIEW TRANSPORTATION ORDER
PRINT TRANSPORT ORDER
REAL DATA ENTRY
CONFIRM DOCUMENT IN ONE STAGE
CONFIRM DOCUMENT AT TAKING STAGE
CONFIRM DOCUMENT IN TRANSPORT STAGE
CONFIRM DOCUMENT POSITION IN ONE STAGE
CONFIRM DOCUMENT POSITION IN TAKING STAGE
CONFIRM POSITION OF DOCUMENT IN TRANSPORT STAGE
TRANSFER FROM LOCATION TO LOCATION
OTHER TRANSFERS
PLAN RESUPPLY BASED ON LOCATION SITUATION
PLAN REPLENISHMENT BASED ON OUTBOUND DELIVERIES
PLAN RESUPPLY FOR CHAOTIC AMAZON
CREATE TRANSPORT ORDER WITHOUT MODEL
CREATE TRANSPORT ORDER BASED ON STOCK LIST
CREATE TRANSPORT ORDER TO MOVE A WAREHOUSE
CREATE WAREHOUSE UNIT
EXPAND A WAREHOUSE
MANUALLY REQUEST REPLACEMENT
CREATE TRANSPORT ORDER BY WAREHOUSE TYPE
CREATE TRANSPORT ORDER BY MATERIAL
CREATE TRANSPORT ORDER FOR NEED
CREATE TRANSPORT ORDER BY TRANSPORT NEED
GROUP TRANSPORTATION NEED
CREATE TRANSPORTATION ORDER FOR GROUP
TAKE HANDLING UNITS FROM THE WAREHOUSE
TAKING/MOVING HANDLING UNITS
STORE HANDLING UNITS
TAKE HANDLING UNITS FROM THE WAREHOUSE
TRANSFER HANDLING UNITS
VIEW LIST OF TRANSPORT ORDERS
VIEW TRANSPORT ORDER BY WAREHOUSE TYPE
VIEW TRANSPORT ORDER BY MATERIAL
VIEW TRANSPORTATION ORDER BY LOCATION
DISPLAY TRANSPORT ORDER BY WAREHOUSE UNIT
INDIVIDUAL PRINTING TRANSPORT ORDER
TRANSPORT ORDER PRINT BY WAREHOUSE UNIT
CONFIRM TRANSPORT ORDER INDIVIDUAL POSITIONS FOR A WAREHOUSE IN ONE STAGE
CONFIRM TRANSPORT ORDER INDIVIDUAL POSITIONS FOR A WAREHOUSE IN THE TAKING STAGE
CONFIRM TRANSPORT ORDER INDIVIDUAL POSITIONS P A WAREHOUSE IN TRANSPORT STAGE CONFIRM
TRANSPORT ORDER FOR GROUP
CANCEL TRANSPORT ORDER
CANCEL TRANSPORT ORDER BY WAREHOUSE UNIT
BLOCK WAREHOUSE TYPE FOR INVENTORY
CREATE INVENTORY DOCUMENT MANUALLY
CREATE INVENTORY DOC ON SET DAY
CREATE PERMANENT INVENTORY DOC
CREATE CYCLE INVENTORY DOC
CYCLE INVENTORY BY HOW MANY
MODIFY
VISUALIZE
PRINT INVENTORY LIST
INVENTORY SUMMARY RECORD COUNT MODIFY COUNT VIEW COUNT NEW COUNT
CANCEL DIFFERENCE WAREHOUSE MANAGEMENT CANCEL DIFFERENCE STOCK MANAGEMENT
CONFRONTATION AT STOCK MANAGEMENT LEVEL CREATE INVENTORY BY SAMPLING MODIFY INVENTORY
BY SAMPLING VIEW INVENTORY BY SAMPLING

CREATE LOCATION MANUALLY

CREATE AUTOMATIC LOCATION
CHANGE LOCATION
MODIFY SELECTIVE LOCATION
PRINT LOCATION LABELS
CREATE MODIFY PRODUCTION SUPPLY AREA
VIEW PRODUCTION SUPPLY AREA
CREATE CONTROL CYCLE FROM SUPPLY TO PRODUCTION
MODIFY CONTROL CYCLE FROM SUPPLY TO PRODUCTION
VISUALIZE CONTROL CYCLE FROM SUPPLY TO PRODUCTION
VIEW CONTROL CYCLE LIST FROM SUPPLY TO PRODUCTION
CHECK CONSISTENCY
MODIFY CONTROL CYCLES FOR DELIVERY ORDER PARTS
CREATE SURCHARGES/REDUCTIONS FOR TRANSPORTATION EXPENSES
CREATE SURCHARGES/REDUCTIONS FOR TRANSPORTATION COSTS WITH MODEL
MODIFY SURCHARGES/REDUCTIONS FOR TRANSPORTATION EXPENSES
VIEW SURCHARGES/REDUCTIONS FOR TRANSPORTATION EXPENSES
CREATE SCALES FOR SURCHARGES/REDUCTIONS FOR TRANSPORTATION EXPENSES
CREATE WITH MODEL SCALES FOR SURCHARGES/REDUCTIONS FOR TRANSPORTATION COSTS MODIFY
SCALES FOR SURCHARGES/REDUCTIONS FOR TRANSPORTATION COSTS
VIEW SCALES FOR SURCHARGES/REDUCTIONS FOR TRANSPORTATION EXPENSES LIST OF SCALES
CREATE ITINERARIES PLAN
MODIFY ITINERARIES PLAN
VIEW ITINERARIES PLAN
CREATE MATERIAL DETERMINATION
MODIFY MATERIAL DETERMINATION
VIEW MATERIAL DETERMINATION
CREATE WITH MATERIAL DETERMINATION MODEL
CREATE SEARCH STRATEGY FOR LOTS IN DELIVERY
MODIFY SEARCH STRATEGY FOR LOTS IN DELIVERY
VIEW SEARCH STRATEGY FOR LOTS IN DELIVERY
CREATE MATERIAL CUSTOMER INFO RECORD
MODIFY MATERIAL CUSTOMER INFO RECORD
VIEW MATERIAL CUSTOMER INFO RECORD
VIEW RECORD INFO P MATERIAL
VIEW LIST OF RECORDS INFO

ENTRY ACTIVITY UPDATE

COLLECTIVE LIBERATION
MESSAGE OUTPUT
EVALUATION LIST BY SERVICE
LIST EVALUATION BY ORDER
MESSAGES CREATE
MODIFY MESSAGES
DISPLAY MESSAGES

DOC INVENTORY CREATE

DOC INVENTORY MODIFY
DOC INVENTORY VIEW
NEW COUNT
DOC INVENTORY PRINT
INVENTORY COUNT RECORD
INVENTORY COUNT WITHOUT REF
INVENTORY COUNT MOIFY
INVENTORY COUNT VIEW
DIFFERENCE ACCOUNTING
DIFFERENCE COUNT/DIFFERENCE
DIFFERENCE REGISTER WITHOUT REFERENCE
LIST OF DIFFERENCES
SET CYCLE INVENTORY INDICATOR
CREATE CYCLE INVENTORY DOCUMENT
CALCULATE THEORETICAL STOCK
VIEW POS OPERATIONS
INTERMEDIATE MEMORY REORGANIZATION FOR POS OPERATIONS
CREATE INVENTORY DATA SET
CONSIGNMENT DATA SET
CUSTOMER STOCK DATA SET
PROJECT STOCK DATA SET
MULTIPURPOSE PACKAGING DATA SET FOR TRANSPORTATION
CUSTOMER CONSIGNMENT DATA SET
LOAN PACKAGING DATA SET
DATA SET MATERIAL PROVIDED TO THE SUPPLIER

CREATE QUERY MODIFY QUERY

VIEW QUERY CREATE OFFER
MODIFY OFFER
VIEW OFFER
CREATE ORDER
NEXT ACTIONS
APPLY SURCHARGES
SETTLEMENT
INVOICE OF EFFECTIVE EXPENSES
CREATE ORDER
MODIFY ORDER
VIEW ORDER
PLAN CUSTOMER REPLENISHMENT
CUSTOMER REPLENISHMENT PARAMETERS
CUSTOMER REPLENISHMENT MONITOR
CUSTOMER SALES DATA
VIEW DATA RECEIVED
INVOICE OF EFFECTIVE EXPENSES (COLLECTIVE)
CREATE DELIVERY PLAN
MODIFY DELIVERY PLAN
VIEW DELIVERY PLAN
CREATE OPEN ORDER
MODIFY OPEN ORDER
VIEW OPEN ORDER
PERIODIC BILLING
PROCESSING DELAYED ORDERS COMMERCIAL DOCUMENTS
TREATMENT OF MATERIAL DELAYED ORDERS
EXECUTE RESCHEDULING
EVALUATE RESCHEDULING
SALES DOCUMENTS BLOCKED FOR DELIVERIES
SALES DOCUMENTS LOCKED FOR INVOICES
EXPECTED CUSTOMER PRICE RELEASE
SALES/PURCHASES SETUP (ORDER)
SALES/PURCHASES SETUP (ORG DATA)
CREATE INVOICE MODIFY INVOICE VIEW INVOICE CANCEL INVOICE
TREAT BILLING POOL EXECUTION IN BACKGROUND PROCESS ADDITIONAL BILLING
BLOCKED INVOICES
CREATE INVOICE LIST MODIFY INVOICE LIST
VIEW LIST OF INVOICES CANCEL LIST OF INVOICES
TREATMENT POOL INVOICE LISTS
RAPPEL LIQUIDATION
UPDATE RAPPEL INVOICES
TREAT INCOME POOL
INCOME REPORT
RECONCILIATION REPORT
TREAT LIST OF CANCELLATIONS
ISSUE INVOICES
SET INVOICE DATE
TREAT BILLING POOL
TREAT POOL FOR INVOICE LIST
LIST OF BLOCKED INVOICES
MESSAGES FROM INVOICES

CREATE AGREEMENT
MODIFY AGREEMENT
VIEW AGREEMENT EXTEND AGREEMENT SETTLE AGREEMENT

CREATE PLANNING LIST OF PERISHABLES REQUIREMENTS MODIFY PLANNING LIST OF PERISHABLES

REQUIREMENTS
VIEW PLANNING LIST OF PERISHABLES NEEDS

CREATE PLANNING
MODIFY PLANNING
VIEW PLANNING
CREATE PLANNING HIERARCHY
MODIFY PLANNING HIERARCHY
VIEW PLANNING HIERARCHY
TREAT LATER PLANNING HIERARCHY
PLANNING HIERARCHY CHART
SA Transactions
MASTER DATA
SUPPLIERS
XK04
MKVZ
ME64
ME6A
ME65
ME6B
ME6C
ME6D
ME6H
REGISTRATION INFO
ME14
ME1L
ME1M
ME1W
ME1A
ME1P
ME1E
ME1X
ME1Y
ARTICLES
MM44
MM60
IH09
ARTICLE GROUPS
WQ15
WSL6
WGUS
CONDITIONS
V/LD
V_NL
M_LD
CUSTOMERS
VC/2
CLASSIFICATION SYSTEM
CL30N
CT10
CT12
CL6A
CL6D
CL6C
CL6B
CL6O
CL2A
ASSORTMENT/CATALOGING
WSL4
WSL5 WSUP2
WSL8 WSL6 WSLA WSL10 WSL7
WSUP1
WSL1
WSL11
WSL9 WSLH WSLF WSLB WSLI WSL3 WSLC WSL0 PROCESSES
NEEDS PLANNING MD05
 MD06
MD04 MD07 MD09 MP33
ORDERS
ME2L
ME2M ME2K
ME2C ME2B ME2N
ME2W MELB ME2C ME80FN ME81 ME2A ME2O ME2V
ME3L
ME3M
ME3K
ME3C
ME3B
ME3N
MELB
MSRV5
ME3S
ME80RN
ME2A
ME4L
ME4M
MSRV4
ME4S
ME4C
ME4B
ME4N
MELB
ME80A
SUBSEQUENT SETTLEMENT
MEB5
MEB6
MEB8
MEB9
MEBS
MEBB
MEBM
MCE+
WMNB
WMNE
MEBA
MEI3
MEI9
MEI8
MEIA
MEI6
MER5
MER6
MER8
MER9
MERS
MERB
INVENTORY MANAGEMENT
MB5L
MB5K
MB51
MR51 MBSM
MBGR MB59 RWBE WMBE MMBE MD04 MB53
CO09
 MB52
MB5M
MB5B
WBF1
MB5T
WB5N MBBS MB5S
MB54
MB58
TRANSPORT
VT11
VT14
VT15
VT16
VT12
VT22
VT32
VT05
WAREHOUSE MANAGEMENT
LS04
LX01
LX03
LX04
LX29
LS24
LS26
LX27
LX06
LX07
LX08
PHYSICAL INVENTORY
MI22
MI23
I MEASURE
MI24
MI12
SALES
VA15
V.03
V.26
VA25
V.04
SDQ1
SDQ2
SDQ3
VA05
SD01
V.02
SDD1
V.15
S_ALR_87014362
 VA35
V.05
V.15
VA45
V.06
SDV1
SDV2
SDV3
V.00
BILLING
VF05
V.21
VF25
V.24
VB(8
VOB3
S_ALR_87014367
G INFORMATION SYSTEMS
MC.9
MC.A
MC.B
MC.C
MC40
MC41
MD44
MD48
MC48 MC49 MC50 MC46
MC44 MC42 MC43 MC.1 MC.2 MC.3
MC.4 MCBZ MC.5 MC.6 MC.7 MC.8 MCBR MC.D MC.E MC.F MC.G MC.L MC.M
MC.N MC.O MC.T MC.U MC.V MC.W
INFORMATION SYSTEMS C MC$G MC$I MC$K MC$M MC$O MCES
CEFR MC$4 MC$6 MC$8 MC$: MC$< MC$> MC$A MC$C
MC$E
MC$0
MC$2
INFORMATION SYSTEMS C
MC(A
MC+A
MC+E
MC+I
MCTV01
F.35
MC(E
MC+M
MC+Q
MC+U
MCV5
MCV7
MCV8
MC(I
MC+Y
MC+2
MC+6
MC(M
MC-A
MC-E
MC-I
MC(Q
MC-M
MC-Q
MC-U
MC(U
MC-0
MCTV02
MCTV03
MCTV04
MCSI
P - Retail - Logistics Reports

MODIFICATIONS TO SUPPLIERS
PURCHASING DIRECTORY
COMPARISON OF SUPPLIER EVALUATION MODIFICATIONS TO SUPPLIER EVALUATION RANKING LIST
EVALUATION P MATERIAL ARTICLE GROUP
UNQUALIFIED SUPPLIERS
SUPPLIERS NOT EVALUATED SINCE
STANDARD ANALYSIS

MODIFICATIONS TO THE INFO REGISTER

REGISTRATION INFO BY SUPPLIER
INFO REGISTRATION BY MATERIAL
REGISTRATION INFO BY GROUP OF ARTICLES
ARCHIVED INFO RECORDS
ORDER PRICE HISTORY
OFFER PRICE HISTORY
PURCHASING BEHAVIOR SHEET
PURCHASING BEHAVIOR SHEET BY MATERIAL

VIEW ARTICLE MODIFICATIONS

INDEX OF MATERIALS
VIEW ARTICLES

SCALE OF FEES BY CENTER GROUP OF ARTICLES

CENTER/GROUP OF ARTICLES SUMMARY
USE OF GROUPS OF ARTICLES

SALES CONDITIONS
NET PRICE LIST PURCHASE CONDITIONS

CUSTOMER MASTER SHEET

SEARCH OBJECTS IN CLASSES

INDEX OF FEATURES
INDEX VALUE OF FEATURES
CLASS INDEX
CLASSES WITHOUT SUPERIOR CLASS
HIERARCHICAL CLASS INDEX
INDEX OF OBJECTS
INDEX OF OBJECTS
CLASSIFICATION STATUS

MODULE MATERIAL
MODULES BY ASSORTMENT
VIEW MULTIPLE ASSIGNMENT TO A CENTER
ASSORTMENT LEVEL INFO
ASSORTED STRUCTURE
CUSTOMERS ASSORTMENT
MATERIAL BY ASSORTMENT
MATERIAL/SUPPLIER
VIEW DUPLICATE CATALOGING CONDITIONS
CATALOGING CONDITIONS BY MATERIAL
REPRESENTATION IN THE SHAPE OF A TREE
CATALOGING TO REPLACE
MODULE BY MATERIAL
MATERIAL PER CUSTOMER
ASSORTMENT PER CUSTOMER
CATALOGING CONDITIONS
CATALOGED MATERIAL?
CATALOGING ANALYSIS
MODEL MATERIAL CONSISTENCY VERIFICATION

DES
MATERIAL MRP LIST
COLLECTIVE MRP VIS LIST
NEC/STOCK LIST
NEC/ST COLLECTIVE DISPLAY
ORIGIN OF NEED
TREAT FURTHER PROGNOSIS

VIS. LIST BY SUPPLIER

VIS. LIST BY MATERIAL
GENERAL ALLOCATION LIST VIEW
VIEW LIST BY ART GPO
LIST VIEW BY # OF REQUIREMENTS.
LIST VIEW BY ORDER #
VIS .LIST BY SUM CENTER
ACT LIST VIEW X # REQUIRED
VIEW LIST SERV X SERV
GENERAL EVAL
EVAL ORDER VALUE
CONF SUPERVISION EVAL.
MATERIAL STOCKS PROVIDED TO THE SUPPLIER
EM FORECAST
VIS FRAME CONT LIST X PROV VIS FRAME CONT LIST CONT FRAME VIS LIST CONT FRAME VIS LIST CONT
FRAME VIS LIST ACTIVITY X NEEDS CONT FRAME VIS LIST X SERVICE CONT FRAME VIS LIST SERVICE X
TENDER PET OFFER VIS LIST

AGREEMENTS WITH THE SUPPLIER

BUSINESS VOLUME DATA
DETAILED INFORMATION
STATISTICAL REFERENCE
REFERENCE SETTLEMENT DOCUMENTS
VERIFY OPEN DOCUMENTS
LIQUIDATION PROCESSES
STANDARD ANALYSIS
CREATE WORK POOL SUBSEQUENT SETTLEMENT
PROCESS WORK POOL
STRUCTURE BUSINESS VOLUME DATA
CREATE INDEX
SUPPLIER INVOICE
INDIVIDUAL PAYMENT REQUEST
CUSTOMER SETTLEMENT
DELETE INDEX
AGREEMENTS WITH THE CUSTOMER
BUSINESS VOLUME DATA WITH THE CUSTOMER
DETAILED CUSTOMER INFORMATION
CUSTOMER STATISTICAL REFERENCE
REFERENCE SETTLEMENT DOCUMENTS
VERIFY OPEN DOCUMENTS

PERIODIC WORK STOCK WAREHOUSE

PERIODIC WORK VERIF CONSIST
VISUAL LIST DOC MAT X MATERIAL
VISUAL LIST OF ACCOUNTING DOC X MAT
VISUAL DOC LIST CANCELED MATERIAL
MOTION MOT LIST VISUAL
VISUAL LIST DOC MAT X DATE CONT
STOCK SUMMARY
VALUABLE MATERIAL
STOCK SUMMARY
NEC STOCK LIST/CURRENT STOCK
AVAILABILITY AT THE CENTER LEVEL
AVAILABILITY SUMMARY
WAREHOUSE STOCKS
CONSUMPTION PREF DATE LIST
STOCK ON DATE CONT
PACKAGING
STOCK IN TRANSIT SOC
STOCK IN TRANSIT CONSIGNMENT
MOV SPECIAL STOCK
EM/RF LISTINGS
STOCKS ON CONSIGNMENT
CUSTOMER CONSIGNMENT

PLANNING LIST
LIST LEVEL OF USE
FREE CAPACITY LIST
REGISTRATION LIST
SHIPPING DISPATCH LIST
LIST OF MODIFICATIONS
STATUS LIST REQUEST FOR OFFERS
LOGS

EMPTY LOCATIONS
LIST EMPTY LOCATIONS FOR EMERGENCIES
WAREHOUSE STATUS
USED CAPACITY
INFO LIST EMPTY LOCATIONS
LOCATION STOCKS BY MATERIAL
TOTAL STOCK BY MATERIAL
CHECK LIST EXPIRATION DATE
INSTRUCTION LIST FOR FIREFIGHTERS
CHECK STORAGE
HAZARDOUS COMPONENTS LIST
VIEW INVENT DOC X MATERIAL
VISUAL INVENTORY DATA FOR MAT
VISUAL INVENTORY SUMMARY
VISUAL LIST OF INV DIFFERENCES
VISUAL MODIF DOC INVENT

LIST OF QUERIES
INCOMPLETE QUERIES
SALES DOCUMENT ACCORDING TO OBJECT STATUS
LIST OF OFFERS
INCOMPLETE OFFERS
OFFERS TO EXPIRE
EXPIRED OFFERS
OFFERS CLOSED
ORDER LIST
ORDERS IN THE PERIOD
INCOMPLETE ORDERS
DUPLICATE ORDERS
VIEW DELAYED ORDERS
PENDING SOLPEDS WITH REFERENCE TO SALES DOCUMENTS
LIST OF DELIVERY PLANS
INCOMPLETE DELIVERY PLANS
VIEW DELAYED ORDERS
LIST OF OPEN ORDERS
INCOMPLETE OPEN ORDERS
OPEN ORDERS TO BE EXPIRED
OPEN ORDERS DUE
CONCLUDED OPEN ORDERS
INCOMPLETE BUSINESS DOCUMENTS

INVOICE LIST
COLLECTIVE PROCESS LOG
INVOICE LIST LIST
VIEW COLLECTIVE PROCESS LIST OF INVOICES
LIST OF RAPPEL AGREEMENTS
COMPARISON OF INVOICES AND STATISTICS
FLOW SUPERVISION IN OPERATIONS WITH THIRD PARTIES
STOCK ESTIMATION
STOCK MATERIAL ANALYSIS
INPUT OUTPUT MATERIAL
MATERIAL ROTATION
COVERAGE
GLOBAL ABC ANALYSIS
ABC RANKING LIST
PLANNING, IND. LAYOUT.
IND X CENTER DISP PLAN
CURRENT STOCK VALUE
AVERAGE STOCK VALUE
DEAD STOCK VALUE OBSOLETE ITEMS MATERIAL TURNOVER
COVERAGE FOR CONSUMPTION COVERAGE FOR NEEDS STOCK CENTER
CENTER INPUT/EXIT CENTER ROTATION CENTER COVERAGE
STOCK EVALUATIONS STOCK CENTER WAREHOUSE
INPUT/EXIT WAREHOUSE WAREHOUSE ROTATION WAREHOUSE COVERAGE WAREHOUSE BATCHES
STOCK INPUT/OUTPUT REQUIREMENTS PLAN NEC PLAN ROTATION REQUIREMENTS PLAN COVERAGE NEC
PLANNING STOCK GROUP ITEMS
INPUT/OUTPUT ITEM GPO ROTATION ITEM GROUP COVERAGE ITEM GPO STOCK MATERIAL TYPE
INPUT/OUTPUT MATERIAL TYPE ROTATION MATERIAL TYPE COVERAGE MATERIAL TYPE
OMPRAS
ANALYSIS MATERIAL VAL PURCHASES ANALYSIS MATERIAL QTY PURCHASES ANALYSIS MATERIAL CUMP
DATES ANALYSIS MATERIAL COMPLIMENT QTY MATERIAL ANALYSIS FREQUENCIES ANALYSIS SERVICES VAL
PURCHASES ANALYSIS SERVICES CTD PURCHASES SUPPLIER VALUES PURCHASES SUPPLIER COMPLIANCE
DATES SUPPLIER COMPLIANCE QUANTITIES SUPPLIER FREQUENCIES
GROUP ITEMS VALUES PURCHASES GROUP ITEMS QTY PURCHASES GROUP ITEMS CUMP DATES GROUP
ITEMS CUMP QTY
GROUP ARTICLES FREQUENCIES
PURCHASING GROUP SECURITIES PURCHASE
PURCHASING GROUP FREQUENCIES
COMMERCIAL
CUSTOMER ORDER ENTRY
CUSTOMER RETURNS
CUSTOMER BUSINESS VOLUME
CUSTOMER SUBSCRIPTIONS
CUSTOMER CONTACTS
MASTER CREDITS SHEET
MATERIAL ORDER ENTRY
MATERIAL RETURNS
MATERIAL BUSINESS VOLUME
MATERIAL FERTILIZERS
MATERIAL PRICE LIST
MATERIAL PRICE GROUP
MATERIAL/MATERIAL GPO
ORDER ENTRY SALES ORG
SALES ORG RETURNS
BUSINESS VOLUME SALES ORG
ORG SALES TICKETS
ORDER ENTRY SALES OFFICE
SALES OFFICE RETURNS
BUSINESS VOLUME SALES OFFICE
SALES OFFICE TICKETS
ORDER ENTRY SALES REPRESENTATIVE
SALES REPRESENTATIVE RETURNS
BUSINESS VOLUME SALES REPRESENTATIVE
SALES REPRESENTATIVE TICKETS
DELIVERIES
RETURNS
COMMERCIAL PROMOTIONS
LIST OF ADDRESSES
ADDRESS COUNTER
USER-DEFINED ANALYSIS