| Applic. Area | Number | Short Text of Note |
| MM-IM |
523507 | FAQ: Customizing for inventory management |
| MM-IM-GF-ACT | 521523 | FAQ: Data transfer / batch input |
| MM-IM-GF-ARC | 521427 | FAQ: IDocs for goods movements |
| MM-IM-GF-AUM | 521945 | FAQ: Material block |
| MM-IM-GF-AUTH | 521488 | FAQ: MB_CREATE_GOODS_MOVEMENT |
| MM-IM-GF-BAPI | 518368 | FAQ: Valuation for the purchase order |
| MM-IM-GF-BM | 522591 | FAQ: IM output determination |
| MM-IM-GF-COBL | 522586 | FAQ: Static quantity check |
| MM-IM-GF-CURR | 520765 | FAQ: Reporting IM (no LIS) |
| MM-IM-GF-CUST | 522551 | FAQ: Sales price valuation |
| MM-IM-GF-DLCR | 519563 | FAQ: Goods movements with serial numbers |
| MM-IM-GF-DTF | 520024 | FAQ: Other special stocks |
| MM-IM-GF-IDOC | 520000 | FAQ: Valuated special stocks |
| MM-IM-GF-INC | 523509 | FAQ: Control tables (no Customizing) |
| MM-IM-GF-LOCK | 518485 | FAQ: Valuation of goods movements |
| MM-IM-GF-MB | 532932 | FAQ: Valuation logic with active material ledger |
| MM-IM-GF-PERF | 519410 | FAQ: Consumption Statistics |
| MM-IM-GF-POVL | 519559 | FAQ: Goods issue for the reservation |
| MM-IM-GF-PRNT | 519800 | FAQ: Goods Receipt |
| MM-IM-GF-QTYC | 519303 | FAQ: Goods movement with Transaction MIGO |
| MM-IM-GF-REP | 589254 | MIGO: Material number cannot be entered |
| MM-IM-GF-REP | 519821 | FAQ: Goods Receipt for Production Order |
| MM-IM-GF-SAV | 519848 | FAQ: batch input in physical inventory |
| MM-IM-GF-SER | 518418 | FAQ: Cycle Counting |
| MM-IM-GF-SP | 518796 | FAQ: Inventory sampling |
| MM-IM-GF-SPV | 518060 | FAQ: Physical inventory |
| MM-IM-GF-TABL | 520004 | FAQ: Reporting PI |
| MM-IM-GF-VAL | 519580 | FAQ: Reservations |
| MM-IM-GF-VAL | 521090 | FAQ: Stock transfer to stock transport order |
| MM-IM-GI-CONS | 520411 | FAQ: Stock transfer |
| MM-IM-GI-RS | 551630 | FAQ: Questions on Inventory Controlling |
| MM-IM-GR | 82820 | FAQ: MR02 - Payment block and blocking reasons |
| MM-IM-GR-MIGO | 518660 | FAQ: Inbound EDI message in the invoice verification |
| MM-IM-GR-MIGO | 514938 | FAQ: Tax and cash discount base, cash discount |
| MM-IM-GR-ORD | 395973 | FAQ: MIRO, MR1M - Common questions for topic: taxes |
| MM-IM-GR-PO | 395043 | FAQ: Posting invoices using Transaction MIRO |
| MM-IM-GR-SC | 396051 | FAQ: Parking in the logistics invoice verification |
| MM-IM-PI-BTC | 394370 | FAQ: Invoice release - frequently asked questions |
| MM-IM-PI-CC | 487950 | FAQ: Purchasing |
| MM-IM-PI-IS | 501420 | FAQ notes in purchasing & service (Rollout note) |
| MM-IM-PI-PI | 498153 | FAQ: Addresses in the purchasing |
| MM-IM-PI-REP | 456129 | FAQ: Archiving in purchasing |
| MM-IM-RS-RS | 499625 | FAQ: Optical archiving in purchasing |
| MM-IM-ST-PO | 498149 | FAQ: Availability check in purchasing |
| MM-IM-ST-ST | 496083 | FAQ: Customer enhancements (User Exits) in purchasing |
| MM-IS-IC | 500502 | FAQ: Order acknowledgments in the purchasing |
| MM-IS-IC | 456127 | FAQ: Electronic Data Interchange (EDI) in purchasing |
| MM-IV | 481600 | FAQ: Import data in purchasing |
| MM-IV-CA | 458384 | FAQ: Consulting for the changeover to the euro in purchasing |
| MM-IV-FIV-REL | 457511 | FAQ: Purchase order change and goods receipt in purchasing |
| MM-IV-GF-EDI | 501853 | FAQ: Mass changes in purchasing |
| MM-IV-GF-VAL | 459512 | FAQ: manufacturer part numbers (MPN) in purchasing |
| MM-IV-INT-PAY | 457497 | FAQ: Message processing in purchasing |
| MM-IV-INT-TAX | 459350 | FAQ: Partner determination in purchasing |
| MM-IV-LIV | 456691 | FAQ: Price determination in purchasing |
| MM-IV-LIV-CAN | 453888 | FAQ: Reporting in the purchasing |
| MM-IV-LIV-CRE | 458938 | FAQ: SC stock monitoring list, Transaction ME2O |
| MM-IV-LIV-PP | 458606 | FAQ: Subcontracting in purchasing |
| MM-IV-LIV-REL | 501054 | FAQ: Taxes in purchasing |
| MM-PUR | 498162 | FAQ: Third-party order processing in purchasing |
| MM-PUR | 493404 | FAQ: Scheduling agreements |
| MM-PUR-GF-ACC | 491211 | FAQ: Purchase order (general) |
| MM-PUR-GF-ADR | 582221 | FAQ: BAPIs for purchase orders |
| MM-PUR-GF-ARC | 493315 | FAQ: Purchase requisition (general) |
| MM-PUR-GF-ARC | 499627 | FAQ: BAPIs for purchase requisitions |
| MM-PUR-GF-ARL | 457110 | FAQ: Source determination in purchasing |
| MM-PUR-GF-ATP | 456690 | FAQ: Conditions in purchasing |
| MM-PUR-GF-ATP | 430543 | FAQ: Purchasing info record |
| MM-PUR-GF-CE | 167284 | FAQs: Subsequent settlement (consulting, tips, Customizing) |
| MM-PUR-GF-CO | 499626 | FAQ: BAPIs in the service |
| MM-PUR-GF-CON | 634270 | FAQ: BW & LIS in the service |
| MM-PUR-GF-CONS | 634298 | FAQ: Commitment update in the service |
| MM-PUR-GF-DISP | 499688 | FAQ: Ending an invoicing plan / restricting date period |
| MM-PUR-GF-DTF | 499523 | FAQ: Invoicing plan in MM |
| MM-PUR-GF-EDI | 634260 | FAQ: Master data in the service |
| MM-PUR-GF-EDI | 499722 | FAQ: Pricing and condition control for External Services |
| MM-PUR-GF-EIE | 499654 | FAQ: Entry of services performed (general) |
| MM-PUR-GF-EURO | 550302 | FAQ: Rescheduling check |
| MM-PUR-GF-GR | 549193 | FAQ: Error messages in the material requirements planning |
| MM-PUR-GF-KONF | 553746 | FAQ: Planning file entries in material requirements planning |
| MM-PUR-GF-LIS | 550568 | FAQ: MRP run (MD01, MD02, MD03, MDBT...) |
| MM-PUR-GF-MAS | 550014 | FAQ: Source determinatn in the material requiremnts planning |
| MM-PUR-GF-MPN | 544520 | FAQ: Picking |
| MM-PUR-GF-OC | 550362 | FAQ: special problems for third-party and individual PO |
| MM-PUR-GF-PA | 549972 | FAQ: rejecting third-party or individual PO items |
| MM-PUR-GF-PR | 549818 | FAQ: billing status for third-party items in sales order |
| MM-PUR-GF-PR | 549365 | FAQ: scheduling for third-party and individual PO |
| MM-PUR-GF-QO | 63805 | FAQ: Country-specific Customizing settings |
| MM-PUR-GF-RE | 1261200 | FAQ: S094 and S194 |
| MM-PUR-GF-REL | 653209 | FAQ: CATS/CATM - Transfer to Materials Management |
| MM-PUR-GF-RET | 842318 | Frequently asked questions about validations + substitutions |
| MM-PUR-GF-SC | 808914 | Transaction BMBC can be used for O02E and MB5M |
| MM-PUR-GF-STO | 1000077 | FAQ: Problems when implementing Note 32236 |
| MM-PUR-GF-TAX | 1281624 | FAQ: Archiving in inventory management |
| MM-PUR-GF-TEXT | 520813 | FAQ: BAPIs for goods movements |
| MM-PUR-GF-TP | 520534 | FAQ: Delivery from goods movement |
| MM-PUR-GF-VE | 520010 | FAQ: Inconsistencies in inventory management |
| MM-PUR-GF-VER | 521974 | FAQ: Performance |
| MM-PUR-OA-BAPI | 690027 | FAQ: Reporting IM (no LIS) |
| MM-PUR-OA-SCH | 737454 | Goods receipt for inbound dely creates error message M7394 |
| MM-PUR-PO | 650482 | FAQ: Subcontracting |
| MM-PUR-PO | 703894 | FAQ for document evaluations in Inventory Controlling |
| MM-PUR-PO-BAPI | 308008 | FAQ: Posting logic: GR/IR clearing account |
| MM-PUR-PO-GUI | 10757 | FAQ: MR11, clear GR/IR clearing account |
| MM-PUR-REQ-BAPI | 937129 | Restrictions that apply to prepayment |
| MM-PUR-REQ-GUI | 1174830 | FAQ: Invoice cancellation for services |
| MM-PUR-REQ-GUI | 496082 | FAQ: Account assignment in purchasing |
| MM-PUR-RFQ | 844449 | FAQ - Archiving Reports RM06E/B/Ix47 |
| MM-PUR-SQ | 821739 | FAQ : Rescheduling Transaction (V_V2) in Purchasing |
| MM-PUR-SQ-QTA | 459509 | FAQ: Commitments in purchasing |
| MM-PUR-SQ-SLI | 775769 | FAQ: Consignment |
| MM-PUR-VM-CON | 754129 | FAQ: Purchasing and materials planning |
| MM-PUR-VM-REC | 481034 | FAQ: Data transfer (batch input) in purchasing |
| MM-PUR-VM-SET | 1105700 | FAQs for IDOC_INPUT_SUS_ORDRSP |
| MM-SRV | 588117 | FAQ: Configurable materials in Purchasing |
| MM-SRV | 459450 | FAQ: Logistic Information System (LIS) in Purchasing |
| MM-SRV | 713111 | FAQ: pricing in CK11/CK11N |
| MM-SRV | 772558 | FAQ: Quantity conversion and rounding |
| MM-SRV | 365604 | FAQ: Release strategies in purchasing |
| MM-SRV | 493900 | FAQ: Release Strategy |
| MM-SRV-ACC | 498143 | FAQ: Stock transfer with delivery in purchasing |
| MM-SRV-BPI | 448814 | FAQ: Texts in purchasing |
| MM-SRV-BW | 459516 | FAQ: Vendor evaluation |
| MM-SRV-GF-CO | 664928 | FAQ: Version management |
| MM-SRV-GF-OC | 1046794 | FAQ: BAPI for outline agreement |
| MM-SRV-IP | 1093582 | FAQ: Delivery complete indicator ELIKZ |
| MM-SRV-IP | 491789 | FAQ: Enjoy purchase order |
| MM-SRV-MD | 750886 | FAQ: Automatic purchase requisition (PReq) processing (ME57) |
| MM-SRV-PR | 493318 | FAQ: Enjoy purchase requisition |
| MM-SRV-SR | 1104434 | FAQ: Request for Quotation |
