SAP logistics

Transaction codes in SAP logistics

VS00 - Master Data; 
VC00 - Sales support; 
VA00 - Sales; 
VL00 - Shipping; 
VF00 - Billing. 

VD01 - Create customer master; 
VD02 - Change customer master; 
VD03 - Display customer master; 
XD01 - Create customer master centrally; 
XD02 - Change customer master centrally; 
XD03 - Display customer master centrally; 
VD04 - Customer account changes; 
VD06 - Customer deletion flag; 
VKM3/VKM4 - Sales documents list. 

MM01 - Create material master; 
MM02 - Change material; 
MM03 - Display material. 

MMBE - Stock Query
MB52 - Ware house Stock

VA01 - Create sales order;
VA02 - Change order;
VA03 - Display order;
VA05 - Sales order list.

ME21N - Purchase Order
ME51N - Puchase order from Purchase requisition

MIGO - Goods Movement



VL01 - Create delivery;
VL02N - Change delivery document;
VL04 - Delivery due list;
VKM5 - Deliveries list;
Vl09 - Goods issue cancel.
VL31n- Inbound delivery

VF02 - Billing document change;
VF04 - Billing due list;
VF11 - Billing document cancel.

CO09 - Material availability overview;
MMBE - Stock overview.

VOV4 - Assign Item categories;
VOV6 - Scheduling line categories;
VOV8 - Define Sales document.

VOK0 - Maintain Pricing;
V/06 - Pricing;
V/07 - Access sequence;
V/08 - Maintain pricing procedure;
OVKP - Pricing procedure determination.

VK11 - Maintain Condtion records;

IW21 - Create notification
IW31 - Create work order
IE01 - Create Equipment master

FPE1- Create document
FPE2- Change document
FPE3- Display document

INSOCREATE - Create Insurance object
INSOCHANGE - Change Insurance object
INSODISP - Display Insurance object