SAP transaction codes related to transaction ME21N – Create Purchase Order

SAP transaction codes related to transaction ME21N – Create Purchase Order

# 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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