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T-Code Directory
Sales & Distribution (SD)
VA01
Create Sales Order
Step-by-step creation of standard sales order
VL01N
Create Outbound Delivery
Create delivery from sales order
VF01
Create Sales Invoice
Billing document / invoice creation
RE + VL01N
Sales Return Process
Complete customer return & credit memo cycle
Materials Management (MM)
ME51N
Create Purchase Requisition
Internal request for procurement
ME21N
Create Purchase Order
Standard purchase order creation
MIGO
Goods Receipt Process
Post GR against purchase order
MIRO
Invoice Booking
Incoming vendor invoice verification
122 + MIRO
Purchase Return Process
Return to vendor & credit memo
MIGO 311
Stock Transfer / Transfer Posting
Storage location & plant transfers
UB + VL10B
Stock Transport Order (STO)
Plant-to-plant stock transfer with delivery
Item Cat. L
Subcontracting Process
Send components & receive finished goods
MI01→MI07
Physical Inventory Process
Count, enter results & post differences
Production Planning (PP / PP-PI)
CS01
Create BOM
Bill of Material for discrete manufacturing
CR01
Create Work Center
Machine / labor work center master
CA01
Create Routing
Operations sequence for production
CO01
Create Production Order
Discrete manufacturing production order
CO11N
Production Order Confirmation
Confirm operations & quantities
MIGO 261
Goods Issue to Production
Issue components to production order
COR1
Create Process Order
Process industry process order
COR6N
Process Order Confirmation
Confirm process order phases
COGI
COGI – Reprocess Errors
Reprocess failed goods movements
Quality Management (QM)
MM02
Inspection Setup for Material
Activate inspection types in material master
QS21
Master Inspection Characteristics
Create quantitative & qualitative MICs
QDV1
Create Sampling Procedure
Define how samples are drawn
QP01
Create Inspection Plan
Operations + characteristics for inspection
QE51N / QA11
Quality Inspection Process
Results recording & usage decision