SAP MM Purchasing Tcodes

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
8 Eki 2016
Tepki puanı
Web Sitesi
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
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