SAP T-Codes for Supply Chain Analysts

Material master cockpit. Tabbed views for every plant/sales/MRP/accounting field — MRP type, planning strategy, lot size, ABC indicator, batch profile. Open this to validate why a material plans the way it does, reconcile lifecycle/status changes, or audit master attributes feeding analytics.

MRP exception cockpit — live stock-on-hand for one material/plant alongside every demand and supply element (sales orders, deliveries, planned/firmed production orders, purchase requisitions, forecast). Open this when investigating shortages, reviewing MRP runs, or validating planning data feeds.

Production-order workhorse. Filter and group orders by status, plant, material, work center, or date. Used to monitor schedule adherence, find late orders, audit confirmations, and reconcile finished-good output to demand.

Purchase-order detail view — header, items, schedule lines, conditions, history (GRs, IRs, payments). Use it to validate procurement KPIs (open PO value, on-time delivery), trace specific orders during reconciliation, and check vendor pricing.

The fastest 'where is my inventory' view — on-hand quantities by material across plants, storage locations, and stock types (unrestricted, blocked, in-transit, quality). Use to spot-check warehouse balances, validate inventory reports, and confirm MRP inputs.

Multi-material stock report — same data as MMBE but for many materials at once. Useful when reconciling planning runs, building inventory aging reports, or auditing slow-movers. Filter by material group, stock type, and value range.

Movement audit trail — every goods movement (receipts, issues, transfers) for a material/plant/movement-type/date range. Used to reconcile stock changes against orders, investigate phantom inventory, and validate analytics fact tables. Backs ECC's MSEG; on S/4HANA, query MATDOC instead.

Universal goods-movement transaction (modern replacement for MB1A/B/C). Posts receipts, issues, transfers, and reversals against POs, production orders, deliveries, or reservations. Each posting creates a material-document line item — read MSEG in ECC, MATDOC (or released CDS views) in S/4HANA — to drive inventory analytics.

Sales-order detail view — header, items, schedule lines, conditions, status, partner functions. Use it to validate revenue/bookings KPIs, trace specific orders during O2C investigations, and confirm pricing and discount structure.

Outbound delivery detail — picking, loading, transportation, packing, billing-due. Use it to validate fulfillment and OTIF KPIs, trace shipments during exception handling, and reconcile inventory movements with the SD process.