SAP Transaction Codes for Purchase Requisition — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 ME51N Create purchase requisition MM - Purchasing
2 ME52N Change purchase requisition MM - Purchasing
3 ME53N Display purchase requisition MM - Purchasing
4 ME54N Release purchase requisition MM - Purchasing
5 ME5A purchase requisitions: List Display MM - Purchasing
6 ME51 Create purchase requisition MM - Purchasing
7 ME52 Change purchase requisition MM - Purchasing
8 ME53 Display purchase requisition MM - Purchasing
9 ME21N Create purchase Order MM - Purchasing
10 ME54 Release purchase requisition MM - Purchasing
11 ME5J purchase requisitions for Project MM - Purchasing
12 ME5R Archived purchase requisitions MM - Purchasing
13 ME52NB Buyer Approval: purchase requisition MM - Purchasing
14 MD04 Display Stock/Requirements Situation PP - Master Data
15 MIGO Goods Movement MM - Inventory Management
16 MIRO Enter Incoming Invoice MM - Invoice Verification
17 ME22N Change purchase Order MM - Purchasing
18 ME97 Archive purchase requisitions MM - Purchasing
19 ML96 purchase requisitions for Service MM - External Services
20 NACE WFMC: Initial Customizing Screen SD - Output Determination
21 ME23N Display purchase Order MM - Purchasing
22 CNB1 purchase requisitions for project PS - Information System
23 S_AL0_96000495 purchase requisition MM - Purchasing
24 MD02 MRP - Single-item, Multi-level - PP - Master Data
25 ME21 Create purchase Order MM - Purchasing
26 ME2N purchase Orders by PO Number MM - Purchasing
27 ME9F Message Output: purchase Orders MM - Purchasing
28 ME59N Automatic generation of POs MM - Purchasing
29 ME29N Release purchase order MM - Purchasing
30 ME2L purchase Orders by Vendor MM - Purchasing
31 ME59 Automatic Generation of POs MM - Purchasing
32 ME57 Assign and Process requisitions MM - Purchasing
33 SU01 User Maintenance Basis - User and Authorization Management
34 SE16 Data Browser Basis - Workbench Utilities
35 OBYC C FI Table T030 FI - Basic Functions
36 ME11 Create Purchasing Info Record MM - Purchasing
37 ME22 Change purchase Order MM - Purchasing
38 ME2M purchase Orders by Material MM - Purchasing
39 ME80FN General Analyses (F) MM - Purchasing
40 MN04 Create Message: PO MM - Purchasing
41 ME55 Collective Release of purchase Reqs. MM - Purchasing
42 /ISDFPS/MM_CS_EXLST purchase requisition Exception List IS - Materials Management
43 /KYK/ME53N Display purchase requisition MM - Materials Management
44 OMHK Batch Input, purchase requisitions MM - Basic Functions
45 MASSPRBG Mass Update purchase requisition MM - Purchase Requisitions
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