Sorun Cevaplayalım

İşinizle ilgili öngörüler edinin, gerçek zamanlı bilgilere göre karar alın.

SAP Eğitim ve Sertifika Dönemleri

Uzmanlığınızı ve deneyiminizi SAP çözümleri kullanarak tasdik edin.

Çözüm Ekibi Başvurusu

Kullanıcılara hızlı ve pratik çözümler üreterek görev almak isteyenler.

SAP MM Purchasing Tcodes

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
246
Konum
İzmir
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Kod:
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
 
Üst