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Important SAP MM Tcodes 1

Updated May 18, 2018

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
 


Comments

  • 18 Jan 2013 6:54 am Guest
    wat is sap y use this soft ware

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