tcode - ME59N

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

Related tcodes

ME59 - Automatic Generation of POs MM - Purchasing
ME21N - Create Purchase Order MM - Purchasing
ME57 - Assign and Process Requisitions MM - Purchasing
ME51N - Create Purchase Requisition MM - Purchasing
ME58 - Ordering: Assigned Requisitions MM - Purchasing

Related tables

EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
EBAN - Purchase Requisition MM - Purchasing
EKET - Scheduling Agreement Schedule Lines MM - Purchasing
MARA - General Material Data Logistics - Material Master
VBAK - Sales Document: Header Data SD - Sales

Related Authorization Objects

P_TCODE - HR: Transaction codes -
S_QUERY - SAP Query Authorization -
M_BEST_BSA - Document Type in Purchase Order -
S_RS_COMP1 - Business Explorer - Components: Enhancements to the Owner -
M_BEST_EKG - Purchasing Group in Purchase Order -
S_RS_COMP - Business Explorer - Components -

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