Transaction Code For Purchase Order in SAP

Logistics 

Materials Management

Purchasing
Purchase Order
Create

ME21N - Vendor/Supplying Plant Known
ME25 - Vendor Unknown
ME58 - Via Requisition Assignment List
ME59N - Automatically via Purchase Requisitions
ME22N - Change
ME23N - Display
ME24 - Maintain Supplement
MEMASSPO - Mass Maintenance

Release

ME29N - Individual Release
ME28 - Collective Release

List Displays

ME2L - By Vendor
ME2M - By Material

By Account Assignment

ME2K - General
ME2J - By Project
ME2C - By Material Group
ME2B - By Tracking Number
ME2N - By PO Number
ME2W - By Supplying Plant
MELB - Transactions per Tracking Number

External Services

MSRV3 - By Service
ME2S - Planned/Actual Comparison

Inbound Delivery

VL31N - Create
VL32N - Change
VL33N - Display
VL75 - Print/Transmit

Follow-On Functions

MIGO - Goods Receipt

Service Entry Sheet

ML81N - Maintain
ML85 - Collective Release
ML83 - Print/Transmit

List Analyses

MSRV6 - For Service
ML84 - For Purchase order

Data Transfer

CATM - Import CATS data
ML86 - Export Data
ML87 - Import Data

Environment

ME58 - Requisition Selection
OLMSRV - Customizing
ME2S - Planned/Actual Comparison

Messages

MN13 - Create
MN14 - Change
MN15 - Display
MIRO - Logistics Invoice Verification
MLRP - Periodic Invoicing Plan

Automatic Document Adjustment

MEI1 - Individual Documents
MEI2 - Mass Processing
MEI4 - Create Worklist
MEI5 - Delete Worklist
MEI3 - Compile Document Index
MEI6 - Delete Document Index
MEI7 - Adjust Sales Price
ME87 - Aggregate PO History
ME98 - Archive

Messages

ME9F - Print/Transmit
ME91F - Urging/Reminders
ME92F - Monitor Order Acknowledgements

Master Data

Info Record

ME11 - Create
ME12 - Change
ME13 - Display
ME14 - Changes
ME15 - Flag for Deletion
MEMASSIN - Mass Maintenance

List Displays

ME1L - By Vendor
ME1M - By Material
ME1W - By Material Group
ME1A - Archived Infos
ME1P - Order Price History
ME1E - Quotation Price History

Buyer's Negotiation Sheet

ME1X - By Vendor
ME1Y - By Material

Follow-On Functions

MECCM - Send Purchasing Data to Catalog
ME1B - Set Prices (Background)
ME16 - Deletion Proposals
ME17 - Archive

Source List

ME01 - Maintain
ME03 - Display
ME04 - Changes

List Displays

ME0M - By Material

Follow-On Functions

ME05 - Generate
ME06 - Analyze
ME07 - Delete

Quota Arrangement

MEQ1 - Maintain
MEQ3 - Display
MEQ4 - Changes

List Displays

MEQM - By Material

Follow-On Functions

MEQB - Revise (Background)
MEQ6 - Analyze
MEQ8 - Monitor
MEQ7 - Delete

Approved Manufacturer Parts

MP01 - Maintain
MP02 - Display

Follow-On Functions

MPAR - Create Archive
MPAD - Delete Archived Material
MPAV - Manage Archive

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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