ME51N - Create purchase requisition MM - Purchasing
ME52N - Change purchase requisition MM - Purchasing
ME53N - Display purchase requisition MM - Purchasing
ME54N - Release purchase requisition MM - Purchasing
ME5A - purchase requisitions: List Display MM - Purchasing
ME51 - Create purchase requisition MM - Purchasing
ME52 - Change purchase requisition MM - Purchasing
ME54 - Release purchase requisition MM - Purchasing
ME53 - Display purchase requisition MM - Purchasing
ME5J - purchase requisitions for Project MM - Purchasing
ME5R - Archived purchase requisitions MM - Purchasing
ME52NB - Buyer Approval: purchase requisition MM - Purchasing
ME97 - Archive purchase requisitions MM - Purchasing
ML96 - purchase requisitions for Service MM - External Services
CNB1 - purchase requisitions for project Project Systems - Information System
S_AL0_96000495 - purchase requisition MM - Purchasing


MD01 - MRP Run PP - Master Data
ME59N - Automatic generation of POs MM - Purchasing
ME59 - Automatic Generation of POs MM - Purchasing
MD03 - MRP-Individual Planning-Single Level PP - Master Data
ME57 - Assign and Process requisitions MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME21N - Create purchase Order MM - Purchasing
MD04 - Display Stock/Requirements Situation PP - Master Data
ME22N - Change purchase Order MM - Purchasing
NACE - WFMC: Initial Customizing Screen SD - Output Determination
ME23N - Display purchase Order MM - Purchasing
ME2N - purchase Orders by PO Number MM - Purchasing
ME01 - Maintain Source List MM - Purchasing
CL20N - Object Assignments Cross Application - Classification
ME55 - Collective Release of purchase Reqs. MM - Purchasing
CBP - Constraint Based Planning Workbench Logistics - Production Optimization Interface (POI)
ME58 - Ordering: Assigned requisitions MM - Purchasing
OMET - Settings for Function Authorizations MM - Basic Functions
OPPR - C M MRP MRP Group PP - Master Data
MEMASSRQ - Mass-Changing of Purch. requisitions MM - Purchasing
MEPO - purchase Order MM - Purchasing
ME56 - Assign Source to Purch. requisition MM - Purchasing
OMDT - C MM-MRP External Procurement PP - Master Data

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