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Description : Message Output: Purchase Orders
Main Category : MM
Sub Category : Purchasing

Related Transaction codes

ME22N - Change Purchase Order MM - Purchasing
NACE - WFMC: Initial Customizing Screen SD - Output Determination
ME23N - Display Purchase Order MM - Purchasing
ME21N - Create Purchase Order MM - Purchasing
MN04 - Create Message: PO MM - Purchasing

Tables for transaction code ME9F

EKKO - Purchasing Document Header MM - Purchasing
NAST - Message Status Basis - Basis Services / Communication Interfaces
EKPO - Purchasing Document Item MM - Purchasing
TNAPR - Processing programs for output SD - Output Determination
VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales

Authorization objects for transaction code ME9F

M_BEST_WRK - Plant in Purchase Order -
M_BEST_BSA - Document Type in Purchase Order -
M_BEST_EKO - Purchasing Organization in Purchase Order -
M_BEST_EKG - Purchasing Group in Purchase Order -
S_TCODE - Transaction Code Check at Transaction Start -
R_AREA - Planning - Planning Area -

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