tcode - ME29N

Description : Release purchase order
Main Category : MM
Sub Category : Purchasing

SAP help reference for ME29N

ME29N SAP Help Page : SAP Help page

Related tcodes

ME28 - Release Purchase Order MM - Purchasing
ME21N - Create Purchase Order MM - Purchasing
ME22N - Change Purchase Order MM - Purchasing
ME23N - Display Purchase Order MM - Purchasing
MIGO - Goods Movement MM - Inventory Management

Related tables

EKKO - Purchasing Document Header MM - Purchasing
CDHDR - Change document header Basis - Change Documents
EKPO - Purchasing Document Item MM - Purchasing
NAST - Message Status Basis - Basis Services / Communication Interfaces
VBAK - Sales Document: Header Data SD - Sales
LFA1 - Vendor Master (General Section) FI - Financial Accounting

Related Authorization Objects

M_EINK_FRG - Release Code and Group (Purchasing) -
M_BEST_BSA - Document Type in Purchase Order -
M_BANF_FRG - Release Code in Purchase Requisition -
M_BEST_EKG - Purchasing Group in Purchase Order -
M_BEST_EKO - Purchasing Organization in Purchase Order -
M_BEST_WRK - Plant in Purchase Order -

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