Tcode for Purchase Requisition in SAP

Purchase Requisition

ME51N - Create

ME52N - Change

ME53N - Display

MEMASSRQ - Mass Maintenance

Release

ME54N - Individual Release

ME55 - Collective Release

ME5F - Release Reminder

List Displays

ME5A - General

By Account Assignment

ME5K - General

ME5J - By Project

MSRV2 - By Service

MELB - Transactions per Tracking Number

ME5W - Resubmission

ME5R - Archived Purchase Requisitions

Follow-On Functions

ME56 - Assign

ME57 - Assign and Process

Create Purchase Order

ME58 - Via Assignment List

ME59N - Automatically via Purchase Requisitions

ME97 - Archive

Outline Agreement

Contract

ME31K - Create

ME32K - Change

ME33K - Display

ME34K - Maintain Supplement

ME35K - Release

MEMASSCONTRACT - Mass Maintenance

Follow-On Functions

MECCM - Send Purchasing Data to Catalog

ME3P - Set Prices (Background)

ME98 - Archive

Messages

ME9K - Print/Transmit

ME92K - Monitor Order Acknowledgements

Scheduling Agreement

Create

ME31L - Vendor Known

ME37 - Stock Transport Scheduling Agreement

ME32L - Change

ME33L - Display

ME34L - Maintain Supplement

ME35L - Release

MEMASSSA - Mass Maintenance

Delivery Schedule

ME38 - Maintain

ME39 - Display

ME9E - Print/Transmit

ME91E - Urging/Reminders

ME84 - Create SA Release

Inbound Delivery

VL31N - Create

VL32N - Change

VL33N - Display

VL75 - Print/Transmit

Administer

ME85 - Re-Number Schedule Lines

ME86 - Aggregate Schedule Lines

ME87 - Aggregate PO History

ME88 - Set Agreed Cumulative Quantity

ISAESCR86EKES - Aggregate Confirmations

Follow-On Functions

MIGO - Goods Receipt

MIRO - Logistics Invoice Verification

ME3R - Set Prices (Background)

ME98 - Archive

Messages

ME9L - Print/Transmit

ME92L - Monitor Order Acknowledgements

List Displays

ME3L - By Vendor

ME3M - By Material

By Account Assignment

ME3K - General

ME3J - By Project

ME3C - By Material Group

ME3B - By Tracking Number

ME3N - By Agreement Number

MELB - Transactions per Tracking Number

External Services

MSRV5 - By Service

ME3S - By Contract

RFQ/Quotation

Request for Quotation

ME41 - Create

ME42 - Change

ME43 - Display

ME44 - Maintain Supplement

ME45 - Release

List Displays

ME4L - By Vendor

ME4M - By Material

MSRV4 - By Service

ME4S - By Collective Number

ME4C - By Material Group

ME4B - By Tracking Number

ME4N - By RFQ Number

MELB - Transactions per Tracking Number

Reporting

ME80AN - General Analyses

ME82 - Archived Purchasing Documents

Messages

ME9A - Print/Transmit

ME91A - Urging/Reminders

ME98 - Archive

Quotation

ME47 - Maintain

ME48 - Display

ME49 - Price Comparison

SAP MM

Read also

SAP MM Reference Books:
SAP Material Management Interview Questions, Certification and Configuration Books

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SAP MM Purchasing

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SAP MM (Materials Management) Configuration Hints and Tips

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

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