Purchase Order
Display Stock and Requirements
MD04
List of Purchase Order
ME2N
Material Document List
MB51
Display Individual BOM
CS11 or CS03
Display Sales Order
VA03
Create a Purchase Order
ME21N
Confirm Purchase Orders
Display Material
MM03
CS15
Locate User Name by User ID
SU01D
List of Purchase Requistions
ME5A
Move up Move out
ZMPU01
Bin Status Report
LX03
Display open OA
ME3M or ZCOD
Add Multiple Emails to PO
ZPOEMAIL
Create a Purchase Requisition
ME51N
Forecast Data
ZMES01
Mass Maintenance of Material Master
MM17
Display OA lead time to Material Master
ZCA11
Mass Assign Source of Supply
ME56
Delete Purchase Requestion
ME57
Near or Expired Stock
ZM35
Stock Overview
MMBE
Display BOM for Multiple materials
ZPPREQ005
Where to view material in the plant staging process
ZZXX_PLTST