SAP MM Purchasing Tcodes

ME21N - Create Purchase Order ME22N - Change Purchase Order ME23N - Display Purchase Order ME51N - Create Purchase Requisition ME21 - Create Purchase Order ME2N - Purchase Orders by PO Number ME2O - SC Stock Monitoring (Vendor) ME11 - Create Purchasing Info Record ME52N - Change Purchase Requisition ME9F - Message Output: Purchase Orders ME59N - Automatic generation of POs ME29N - Release purchase order ME28 - Release Purchase Order ME22 - Change Purchase Order ME59 - Automatic Generation of POs ME2L - Purchase Orders by Vendor ME2M - Purchase Orders by Material MEK1 - Create Conditions (Purchasing) ME53N - Display Purchase Requisition ME54N - Release Purchase Requisition ME01 - Maintain Source List ME5A - Purchase Requisitions: List Display ME38 - Maintain Sched. Agreement Schedule MN04 - Create Message: PO ME80FN - General Analyses (F) ME41 - Create Request For Quotation ME57 - Assign and Process Requisitions ME51 - Create Purchase Requisition ME31K - Create Contract ME12 - Change Purchasing Info Record ME55 - Collective Release of Purchase Reqs. ME47 - Create Quotation ME23 - Display Purchase Order MEMASSPO - Mass Change of Purchase Orders ME32K - Change Contract ME31L - Create Scheduling Agreement ME49 - Price Comparison List ME84 - Generation of Sched. Agmt. Releases ME58 - Ordering: Assigned Requisitions ME52 - Change Purchase Requisition ME9A - Message Output: RFQs ME33K - Display Contract MN05 - Change Message: PO ME32L - Change Scheduling Agreement ME13 - Display Purchasing Info Record MEQ1 - Maintain Quota Arrangement ME2K - Purch. Orders by Account Assignment MKVZ - List of Vendors: Purchasing ME54 - Release Purchase Requisition ME1P - Purchase Order Price History MEIS - Data Selection: Arrivals ME27 - Create Stock Transport Order ME2J - Purchase Orders for Project ME42 - Change Request For Quotation ME1M - Info Records per Material MEMASSRQ - Mass-Changing of Purch. Requisitions MEKA - Conditions: General Overview ME05 - Generate Source List MP01 - Maintain AMPL Records MEPO - Purchase Order ME56 - Assign Source to Purch. Requisition MEK2 - Change Conditions (Purchasing) ME91F - Purchase Orders: Urging/Reminders ME2DP - Down-Payment Monitoring for PO ME2W - Purchase Orders for Supplying Plant ME33L - Display Scheduling Agreement ME25 - Create PO with Source Determination ME1L - Info Records per Vendor ME35K - Release Contract ME53 - Display Purchase Requisition ME5J - Purchase Requisitions for Project ME81N - Analysis of Order Values ME43 - Display Request For Quotation MEK3 - Display Conditions (Purchasing) 100 - Messages: Disp. CondTab: Pur. Order ME9E - Message Output: Sch. Agmt. Schedules ME31 - Create Outline Agreement MN01 - Create Message: RFQ ME2A - Monitor Confirmations ME9K - Message Output: Contracts ME2C - Purchase Orders by Material Group ME15 - Flag Purch. Info Rec. for Deletion MEMASSIN - Mass-Changing of Purch. Info Records ME32 - Change Outline Agreement ME35L - Release Scheduling Agreement ME33 - Display Outline Agreement ME3M - Outline Agreements by Material ME5K - Requisitions by Account Assignment ME5F - Release Reminder: Purch. Requisition ME2ON - Subcontracting Cockpit ME9L - Message Output: Sched. Agreements ME3N - Outline Agreements by Agreement No. MN10 - Create Message: Schd. Agmt. Schedule ME03 - Display Source List ME2B - POs by Requirement Tracking Number ME3L - Outline Agreements per Vendor MEKK - Conditions for Vendor Sub-Range MN02 - Change Message: RFQ ME45 - Release RFQ ME80RN - General Analyses (L,K) MN06 - Display Message: PO ME14 - Changes to Purchasing Info Record MEKP - Price Change: Info Records ME98 - Archive Purchasing Documents ME1W - Info Records per Material Group ME37 - Create Transport Scheduling Agmt. ME87 - Summarize PO History MELB - Purch. Transactions by Tracking No. ME80 - Purchasing Reporting ME92F - Monitor Order Acknowledgment ME2V - Goods Receipt Forecast ME39 - Display Sched. Agmt. Schedule (TEST) ME0M - Source List for Material MEKE - Conditions for Vendor ME35 - Release Outline Agreement ME48 - Display Quotation OMGSCK - Release Procedure Checks MEAN - Delivery Addresses ME04 - Changes to Source List ME81 - Analysis of Order Values ME06 - Analyze Source List MEKB - Conditions by Contract MN07 - Create Message: Outline Agreement ME4N - RFQs by RFQ Number ME07 - Reorganize Source List ME80AN - General Analyses (A) ME85 - Renumber Schedule Lines ME4L - RFQs by Vendor MN11 - Change Message: Schd. Agmt. Schedule MEK31 - Condition Maintenance: Change ME1E - Quotation Price History ME82 - Archived Purchasing Documents ME1A - Archived Purchasing Info Records ME18 - Send Purchasing Info Record ME5R - Archived Purchase Requisitions MEKL - Price Change: Scheduling Agreements ME26 - Display PO Supplement (IR) ME5W - Resubmission of Purch. Requisitions MEKH - Market Price ME4M - RFQs by Material MEKR - Price Change: Contracts MN08 - Change Message: Outline Agreement ME91A - Urge Submission of Quotations ME1B - Redetermine Info Record Price ME44 - Maintain RFQ Supplement MP02 - Display AMPL Records ME24 - Maintain Purchase Order Supplement MEK4 - Create Conditions (Purchasing) ME3K - Outl. Agreements by Acct. Assignment ME1X - Buyer's Negotiation Sheet for Vendor ME16 - Purchasing Info Recs. for Deletion ME52NB - Buyer Approval: Purchase Requisition ME80F - Purchasing Reporting: POs MEQ3 - Display Quota Arrangement ME3B - Outl. Agreements per Requirement No. ME3C - Outline Agreements by Material Group MEQ6 - Analyze Quota Arrangement OMGQCK - Release Procedure Checks ME17 - Archive Info Records OMEV - Determine Consgt. Valuation Prices ME1Y - Buyer's Negotiat. Sheet for Material MEKI - Conditions for Incoterms ME4S - RFQs by Collective Number ME08 - Send Source List MEQM - Quota Arrangement for Material ME80A - Purchasing Reporting: RFQs MEQ4 - Changes to Quota Arrangement MEQ8 - Monitor Quota Arrangements MEQ7 - Reorganize Quota Arrangement ME86 - Aggregate Schedule Lines ME80R - Purchasing Reporting: Outline Agmts. ME4C - RFQs by Material Group MEKC - Conditions by Info Record MEK32 - Condition Maintenance: Change MEQB - Revise Quota Arrangement ME4B - RFQs by Requirement Tracking Number ME00 - ME92 - Monitor Order Acknowledgment ME88 - Set Agr. Cum. Qty./Reconcil. Date M_LD - Execute Condition List ME91 - Purchasing Docs.: Urging/Reminding MN12 - Displ. Message: Schd. Agmt. Schedule ME3J - Outline Agreements per Project ME34K - Maintain Contract Supplement MEKF - Conditions for Material Type ME34L - Maintain Sched. Agreement Supplement MEKD - Conditions for Material Group ME91E - Sch. Agmt. Schedules: Urging/Remind. MN24 - Create Message: Shipping Notif. MEKG - Conditions for Condition Group MEKPE - Currency Change: Info Records MN03 - Display Message: RFQ ME308 - Send Contracts with Conditions ME3R - Recalculate Sched. Agreement Price ME34 - Maintain Outl. Agreement Supplement MEKJ - Conditions for Invoicing Party MEKLE - Currency Change: Sched. Agreements M_LA - Purchasing: Condition List MEKRE - Currency Change: Contracts ME84A - Individual Display of SA Release ME92K - Monitor Order Acknowledgment ME36 - Display Agreement Supplement (IR) MN09 - Display Message: Outline Agreement ME3A - Transm. Release Documentation Record MKVG - Settlement and Condition Groups ME99 - Messages from Purchase Orders MKVZE - Currency Change: Vendor Master Rec. ME3P - Recalculate Contract Price M_LB - Change Condition List MEPA - Order Price Simulation/Price Info MEK33 - Condition Maintenance: Change WDFR - Create Perishables Planning ME92L - Monitor Order Acknowledgment MN25 - Change Message: Shipping Notif. WPO1 - Close Back Orders MEKX - Transport Condition Types Purchasing MEKY - Trnsp. Calc. Schema: Mkt. Pr. (Pur.) MEKZ - Trnsp. Calculation Schemas (Purch.) MEPB - Price Info/Vendor Negotiations ME97 - Archive Purchase Requisitions MN26 - Display Message: Shipping Notif. M_LC - Display Condition List ML60CK - Release Procedure Checks OMPN - C MM-PUR Purchasing Manuf. Part No. MECCP_ME2K - For Requisition Account Assignment MMPURPAMEPO - Call MEPO from Portal OMQX - Default Asset Class for Mat. Group MMPURPAMEREQ - Call MEREQ from Portal OMUP - Forecast Schedule: Transm. Profile MMPURPAMIGO - Call MIGO from Portal MMPURPAMIRO - Call MIRO from Portal WRBDL - Detailed Stock List WRBDL2 - Detailed Stock List WDFR2 - Change Perishables Planning WDFR3 - Display Perishables Planning OMQ6 - Create PO Text Transfer File WPOHF4D - Display Purchase Order OMQ3 - Transfer of PO Texts OMQ1 - Transfer of Purchase Orders OMQ2 - Transfer of Purchase Order History S_AL0_96000493 - Purchase Order S_AL0_96000495 - Purchase Requisition OMGT - Import Data WPOHF4C - Create Purchase Order OMXX - Update Contr. Release Order Docu. MM WPOHF4X - Change Purchase Order WOTB4 - OTB: Reorganize Budgets MEX3 - Display Purchasing Document OMESCJ - Activate chargeable info records OMFL - C MM-PUR Transfer of Info Rec. Data WROUTE - Maintain Move Times WCOC - Contract Monitoring WOTB6 - OTB Procurement: Special Release WPOHF4XS - Change Purchase Order OMGQ_CHAR - Charact. Maint.: Release Procedure OMQ5 - Edit PO Transfer File ME83 - Remove Scheduling Agreement Releases