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Description : Create Purchasing Info Record
Main Category : MM
Sub Category : Purchasing

SAP help reference for ME11

ME11 SAP Wiki Page : SAP Wiki page

Related Transaction codes

ME21N - Create Purchase Order MM - Purchasing
ME12 - Change Purchasing Info Record MM - Purchasing
ME01 - Maintain Source List MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

Tables for transaction code ME11

EINA - Purchasing Info Record: General Data MM - Purchasing
EINE - Purchasing Info Record: Purchasing Organization Data MM - Purchasing
MARA - General Material Data Logistics - Material Master
EKPO - Purchasing Document Item MM - Purchasing
PORG - Organizational Priorities MM - Materials Management
VBAP - Sales Document: Item Data SD - Sales

Authorization objects for transaction code ME11

P_TCODE - HR: Transaction codes -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
M_BEST_BSA - Document Type in Purchase Order -
S_TCODE - Transaction Code Check at Transaction Start -
M_BEST_WRK - Plant in Purchase Order -
S_DEVELOP - ABAP Workbench -

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