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ME59

Description : Automatic Generation of POs
Main Category : MM
Sub Category : Purchasing

Related Transaction codes

ME21N - Create Purchase Order MM - Purchasing
ME51N - Create Purchase Requisition MM - Purchasing
ME59N - Automatic generation of POs MM - Purchasing
ME57 - Assign and Process Requisitions MM - Purchasing
ME58 - Ordering: Assigned Requisitions MM - Purchasing

Tables for transaction code ME59

AMPL - Table of Approved Manufacturer Parts MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
VBAK - Sales Document: Header Data SD - Sales
EBAN - Purchase Requisition MM - Purchasing
VBAP - Sales Document: Item Data SD - Sales

Authorization objects for transaction code ME59

P_TCODE - HR: Transaction codes -
M_BEST_EKG - Purchasing Group in Purchase Order -
M_BEST_BSA - Document Type in Purchase Order -
S_ALV_LAYO - ALV Standard Layout -
M_BEST_WRK - Plant in Purchase Order -
M_BEST_EKO - Purchasing Organization in Purchase Order -



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