Important SAP MM Tcodes 1

ME01 Maintain Source List 

ME03 Display Source List 

ME04 Changes to Source List 

ME05 Generate Source List 

ME06 Analyze Source List 

ME07 Reorganize Source List 

ME08 Send Source List 

ME0M Source List for Material

ME11 Create Purchasing Info Record 

ME12 Change Purchasing Info Record 

ME13 Display Purchasing Info Record 

ME14 Changes to Purchasing Info Record 

ME15 Flag Purch. Info Rec. for Deletion 

ME16 Purchasing Info Recs. for Deletion 

ME17 Archive Info Records 

ME18 Send Purchasing Info Record 

ME1A Archived Purchasing Info Records 

ME1B Redetermine Info Record Price 

ME1E Quotation Price History 

ME1L Info Records Per Vendor 

ME1M Info Records per Material 

ME1P Purchase Order Price History 

ME1W Info Records Per Material Group 

ME1X Buyer's Negotiation Sheet for Vendor 

ME1Y Buyer's Negotiat. Sheet for Material 

ME21 Create Purchase Order 

ME21N Create Purchase Order 

ME22 Change Purchase Order 

ME22N Change Purchase Order 

ME23 Display Purchase Order 

ME23N Display Purchase Order 

ME24 Maintain Purchase Order Supplement 

ME25 Create PO with Source Determination 

ME26 Display PO Supplement (IR) 

ME27 Create Stock Transport Order 

ME28 Release Purchase Order 

ME29N Release purchase order 

ME2A Monitor Confirmations 

ME2B POs by Requirement Tracking Number 

ME2C Purchase Orders by Material Group 

ME2J Purchase Orders for Project 

ME2K Purch. Orders by Account Assignment 

ME2L Purchase Orders by Vendor 

ME2M Purchase Orders by Material 

ME2N Purchase Orders by PO Number 

ME2O SC Stock Monitoring (Vendor) 

ME2S Services per Purchase Order 

ME2V Goods Receipt Forecast 

ME2W Purchase Orders for Supplying Plant 

ME308 Send Contracts with Conditions 

ME31 Create Outline Agreement 

ME31K Create Contract 

ME31L Create Scheduling Agreement 

ME32 Change Outline Agreement 

ME32K Change Contract 

ME32L Change Scheduling Agreement 

ME33 Display Outline Agreement 

ME33K Display Contract 

ME33L Display Scheduling Agreement 

ME34 Maintain Outl. Agreement Supplement 

ME34K Maintain Contract Supplement 

ME34L Maintain Sched. Agreement Supplement 

ME35 Release Outline Agreement 

ME35K Release Contract 

ME35L Release Scheduling Agreement 

ME36 Display Agreement Supplement (IR) 

ME37 Create Transport Scheduling Agmt. 

ME38 Maintain Sched. Agreement Schedule 

ME39 Display Sched. Agmt. Schedule (TEST) 

ME3A Transm. Release Documentation Record 

ME3B Outl. Agreements per Requirement No. 

ME3C Outline Agreements by Material Group 

ME3J Outline Agreements per Project 

ME3K Outl. Agreements by Acct. Assignment 

ME3L Outline Agreements per Vendor 

ME3M Outline Agreements by Material 

ME3N Outline Agreements by Agreement No. 

ME3P Recalculate Contract Price 

ME3R Recalculate Sched. Agreement Price 

ME3S Service List for Contract 

ME41 Create Request For Quotation 

ME42 Change Request For Quotation 

ME43 Display Request For Quotation 

ME44 Maintain RFQ Supplement 

ME45 Release RFQ 

ME47 Create Quotation 

ME48 Display Quotation 

ME49 Price Comparison List 

ME4B RFQs by Requirement Tracking Number 

ME4C RFQs by Material Group 

ME4L RFQs by Vendor 

ME4M RFQs by Material 

ME4N RFQs by RFQ Number 

ME4S RFQs by Collective Number 

ME51 Create Purchase Requisition 

ME51N Create Purchase Requisition 

ME52 Change Purchase Requisition 

ME52N Change Purchase Requisition 

ME52NB Buyer Approval: Purchase Requisition 

ME53 Display Purchase Requisition 

ME53N Display Purchase Requisition 

ME54 Release Purchase Requisition 

ME54N Release Purchase Requisition 

ME55 Collective Release of Purchase Reqs. 

ME56 Assign Source to Purch. Requisition 

ME57 Assign and Process Requisitions 

ME58 Ordering: Assigned Requisitions 

ME59 Automatic Generation of POs 

ME59N Automatic generation of POs 

ME5A Purchase Requisitions: List Display 

ME5F Release Reminder: Purch. Requisition 

ME5J Purchase Requisitions for Project 

ME5K Requisitions by Account Assignment 

ME5R Archived Purchase Requisitions 

ME5W Resubmission of Purch. Requisitions 

ME61 Maintain Vendor Evaluation 

ME62 Display Vendor Evaluation 

ME63 Evaluation of Automatic Subcriteria 

ME64 Evaluation Comparison 

ME65 Evaluation Lists 

ME6A Changes to Vendor Evaluation 

ME6B Display Vendor Evaln. for Material 

ME6C Vendors Without Evaluation 

ME6D Vendors Not Evaluated Since... 

ME6E Evaluation Records Without Weighting 

ME6F Print 

ME6G Vendor Evaluation in the Background 

ME6H Standard Analysis: Vendor Evaluation 

ME6Z Transport Vendor Evaluation Tables 

ME80 Purchasing Reporting 

ME80A Purchasing Reporting: RFQs 

ME80AN General Analyses (A) 

ME80F Purchasing Reporting: POs 

ME80FN General Analyses (F) 

ME80R Purchasing Reporting: Outline Agmts. 

ME80RN General Analyses (L,K) 

ME81 Analysis of Order Values 

ME81N Analysis of Order Values 

ME82 Archived Purchasing Documents 

ME84 Generation of Sched. Agmt. Releases 

ME84A Individual Display of SA Release 

ME85 Renumber Schedule Lines 

ME86 Aggregate Schedule Lines 

ME87 Aggregate PO History 

ME88 Set Agr. Cum. Qty./Reconcil. Date