# 0100 – Messages: Disp. CondTab: Pur. Order
# ME00 – Purchasing
# 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
# ME2DP – Down-Payment Monitoring for PO
# 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)
# 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
# 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
# ME52 – Change Purchase Requisition
# ME53 – Display Purchase Requisition
# ME54 – 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
# 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
# ME83 – Remove Scheduling Agreement Releases
# ME84 – Generation of Sched. Agmt. Releases
# ME84A – Individual Display of SA Release
# ME85 – Renumber Schedule Lines
# ME86 – Aggregate Schedule Lines
# ME87 – Summarize PO History
# ME88 – Set Agr. Cum. Qty./Reconcil. Date
# ME91 – Purchasing Docs.: Urging/Reminding
# ME91A – Urge Submission of Quotations
# ME91E – Sch. Agmt. Schedules: Urging/Remind.
# ME91F – Purchase Orders: Urging/Reminders
# ME92 – Monitor Order Acknowledgment
# ME92F – Monitor Order Acknowledgment
# ME92K – Monitor Order Acknowledgment
# ME92L – Monitor Order Acknowledgment
# ME97 – Archive Purchase Requisitions
# ME98 – Archive Purchasing Documents
# ME99 – Messages from Purchase Orders
# ME9A – Message Output: RFQs
# ME9E – Message Output: Sch. Agmt. Schedules
# ME9F – Message Output: Purchase Orders
# ME9K – Message Output: Contracts
# ME9L – Message Output: Sched. Agreements
# MEAN – Delivery Addresses
# MEIS – Data Selection: Arrivals
# MEK1 – Create Conditions (Purchasing)
# MEK2 – Change Conditions (Purchasing)
# MEK3 – Display Conditions (Purchasing)
# MEK31 – Condition Maintenance: Change
# MEK32 – Condition Maintenance: Change
# MEK33 – Condition Maintenance: Change
# MEK4 – Create Conditions (Purchasing)
# MEKA – Conditions: General Overview
# MEKB – Conditions by Contract
# MEKC – Conditions by Info Record
# MEKD – Conditions for Material Group
# MEKE – Conditions for Vendor
# MEKF – Conditions for Material Type
# MEKG – Conditions for Condition Group
# MEKH – Market Price
# MEKI – Conditions for Incoterms
# MEKJ – Conditions for Invoicing Party
# MEKK – Conditions for Vendor Sub-Range
# MEKL – Price Change: Scheduling Agreements
# MEKLE – Currency Change: Sched. Agreements
# MEKP – Price Change: Info Records
# MEKPE – Currency Change: Info Records
# MEKR – Price Change: Contracts
# MEKRE – Currency Change: Contracts
# MEKX – Transport Condition Types Purchasing
# MEKY – Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
# MEKZ – Trnsp. Calculation Schemas (Purch.)
# MELB – Purch. Transactions by Tracking No.
# MEMASSIN – Mass-Changing of Purch. Info Records
# MEMASSPO – Mass Change of Purchase Orders
# MEMASSRQ – Mass-Changing of Purch. Requisitions
# MEPA – Order Price Simulation/Price Info
# MEPB – Price Info/Vendor Negotiations
# MEPO – Purchase Order
# MEQ1 – Maintain Quota Arrangement
# MEQ3 – Display Quota Arrangement
# MEQ4 – Changes to Quota Arrangement
# MEQ6 – Analyze Quota Arrangement
# MEQ7 – Reorganize Quota Arrangement
# MEQ8 – Monitor Quota Arrangements
# MEQB – Revise Quota Arrangement
# MEQM – Quota Arrangement for Material
# MEX3 – Display Purchasing Document
# MKVG – Settlement and Condition Groups
# MKVZ – List of Vendors: Purchasing
# MKVZE – Currency Change: Vendor Master Rec.
# ML60CK – Release Procedure Checks
# MN01 – Create Message: RFQ
# MN02 – Change Message: RFQ
# MN03 – Display Message: RFQ
# MN04 – Create Message: PO
# MN05 – Change Message: PO
# MN06 – Display Message: PO
# MN07 – Create Message: Outline Agreement
# MN08 – Change Message: Outline Agreement
# MN09 – Display Message: Outline Agreement
# MN10 – Create Message: Schd. Agmt. Schedule
# MN11 – Change Message: Schd. Agmt. Schedule
# MN12 – Displ. Message: Schd. Agmt. Schedule
# MN24 – Create Message: Shipping Notif.
# MN25 – Change Message: Shipping Notif.
# MN26 – Display Message: Shipping Notif.
# MP01 – Maintain AMPL Records
# MP02 – Display AMPL Records
# M_LA – Purchasing: Condition List
# M_LB – Change Condition List
# M_LC – Display Condition List
# M_LD – Execute Condition List
# OAMP – C MM-PUR Purch. Maint. Blockg. Reas.
# OMA6 – Condition Table: Listing/Exclusion D
# OMA7 – Condition Table: Add Index
# OMA8 – Condition table: Change Index
# OMAG – View Maintenance
# OMESCJ – Activate chargeable info records
# OMEV – Determine Consgt. Valuation Prices
# OMFL – C MM-PUR Transfer of Info Rec. Data
# OMGQCK – Release Procedure Checks
# OMGQ_CHAR – Charact. Maint.: Release Procedure
# OMGSCK – Release Procedure Checks
# OMGT – Import Data
# OMJO – Convert MKOP into Consgt. Info Recs.
# OMJP – Batch Input: Consignment Info Recs.
# OMJQ – Deletion Flag: Consg. Price Segments
# OMPN – C MM-PUR Purchasing Manuf. Part No.
# OMQ1 – Transfer of Purchase Orders
# OMQ2 – Transfer of Purchase Order History
# OMQ3 – Transfer of PO Texts
# OMQ4 – Create PO Transfer File
# OMQ5 – Edit PO Transfer File
# OMQ6 – Create PO Text Transfer File
# OMQX – Default Asset Class for Mat. Group
# OMUP – Forecast Schedule: Transm. Profile
# OMXX – Update Contr. Release Order Docu. MM
# OMZN – C MM-PUR Reorg. Sched. Agrmnt Extra
# S_AL0_96000492 – Material Document
# S_AL0_96000493 – Purchase Order
# S_AL0_96000495 – Purchase Requisition
# S_AL0_96000496 – Logistics Invoice Verification
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