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MR00 - Invoice Verification

MR01 - Process Incoming Invoice

MR02 - Process Blocked Invoices

MR03 - Display Inv. Verification Document

MR08 - Cancel Invoice Document

MR11 - GR/IR account maintenance

MR11SHOW - Account Maint.Docu.Display-Reversal

MR11_OLD - Old GR/IR account maintenance

MR21 - Price Change

MR22 - Material Debit/Credit

MR23 - Adjustment of Inventory Value

MR32 - Change Material Layer (LIFO)

MR33 - Display Material Layer (LIFO)

MR34 - Change FIFO Data

MR35 - Display FIFO Data

MR39 - Display Documents (LIFO)

MR41 - Park Invoice

MR42 - Change Parked Invoice

MR43 - Display Parked Invoice

MR44 - Post Parked Document

MR51 - Material Line Items

MR8M - Cancel Invoice Document

MR90 - Messages for Invoice Documents

MR91 - Messages for Invoice Documents

MRA1 - Archive Invoice Documents

MRA2 - Delete Archived Invoice Documents

MRA3 - Display Archived Invoice Documents

MRA4 - Manage Invoice Document Archive

MRBE - Valuation

MRBP - Invoice Verification in Background

MRBR - Release Blocked Invoices

MRBWNEU - Recompilation

MRCHVW - Batch mgmt with reconciliation

MRDC - Automatic Delivery Cost Settlement

MRER - Auto. ERS Automotive

MRF1 - Execute FIFO Valuation

MRF2 - Diplay Documents (FIFO)

MRF3 - FIFO Valuation: Create Doc. Extract

MRF4 - FIFO: Select Materials

MRF5 - FIFO: Delete Valuation Data

MRF6 - FIFO: Delete Invoice Storage

MRHG - Enter Credit Memo

MRHR - Enter Invoice

MRIS - Settle Invoicing Plan

MRKO - Settle Consignment/Pipeline Liabs.

MRL1 - Perform LIFO Valuation: Single Matl

MRL2 - Perform LIFO Valuation: Pools

MRL3 - LIFO Lowest Value Comparison

MRL4 - Display LIFO Valuation: Single Matl

MRL5 - Display LIFO Valuation: Pools

MRL6 - Select Materials

MRL7 - Display Pool Formation

MRL8 - Create Base Layer

MRL9 - LIFO Valuation: Create Doc. Extract

MRLA - Check Pool Formation

MRLB - Delete Layer

MRLC - Transfer Third-Party Data

MRLD - Transfer Valuation Prices

MRLE - Change Group Structure

MRLF - Create Version as Copy

MRLG - Aggregate Layer

MRLH - Change LIFO/FIFO Valuation Level

MRLI - Generate Pools

MRLJ - LIFO Data Transfer

MRLK - LIFO: Adjust Units of Measure

MRLL - LIFO: Reassign Material Layer

MRM0 - Logistics Invoice Verification

MRM1 - Create Message: Invoice Verification

MRM2 - Change Message: Invoice Verification

MRM3 - Display Message: Inv. Verification

MRM4 - Number Ranges, Invoice Verification

MRM_NAST_DISPLAY - Show NAST Messages

MRM_PRINT_WRAPPER - Dispatch to Output Management

MRN0 - Deter. Lowest Value: Market Prices

MRN1 - Deter. Lowest Value: Rge of Coverage

MRN1N - Lowest Value by Range of Coverage

MRN1_TS - Determine Lowest Value: Rge of Cov.

MRN2 - Determ. Lowest Value: Mvmt Rate

MRN2N - Lowest Value by Movement Rate

MRN3 - Loss-Free Valuation

MRN8 - Lowest Value: Price Variances

MRN9 - Balance Sheet Values by Account

MRN9DELTA - Delta Posting Processing

MRN9N - Det. Inventory Balance Sheet Value

MRN9_OLD - Balance Sheet Values by Account

MRNB - Revaluation

MRND - Adjust Bal. Sheet Acc.: Delta Post

MRNP - Adjust Bal. Sheet Acc.: Price Change

MRO2 - Configuration: IV Lists

MRRL - Evaluated Receipt Settlement

MRRS - Evaluated Receipt Settlement

MRTRSC01 - RMS-MRTRS : RFC Destination of GR

MRTRSC02 - RMS-MRTRS : Master Recipe Generation

MRTRS_START - RMS-MRTRS : Start MR Transformation

MRY0 - Coll. Maint. of Phys. Inv. Prices

MRY1 - Calculate Average Receipt Price

MRY2 - Transfer Physical Inventory Prices

MRY3 - Display Valuation Alternative

MRY4 - Transfer ML Prices

MRY_SCMA - Execute via Schedule Manager

MRY_SCMO - Analyze via Schedule Manager

MRY_SLG1 - Analyze Application Log

MR_BEWART - Material Reconciliation

MR_FORM - Reconciliation: Formula

MR_PARAM - Reconciliation: Formula Parameter

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