Sie können gern die am Ende dieser Seite integrierte Suchfunktion nutzen. Über einen Klick auf den SAP Transaktionscode gelangen Sie auf eine individuelle Website zur Transaktion, welche weitere Details bereitstellt. Insbesondere finden Sie dort:
- Eine Beschreibung
- Zugehörige Tabellen
- Weiterführende Links
- Zugehörige Transaktionen
- Zugehörige Berechtigungsobjekte
Die weiterführenden Links leiten Sie z.B. auf Wiki oder SAP, wo Sie teilweise detaillierte Anweisungen mit Screenshots, SAP Hinweisen (SNotes) usw. finden.
| Tcode | Description |
|---|---|
| ME21N | Create Purchase Order |
| ME22N | Change Purchase Order |
| ME23N | Display Purchase Order |
| ME51N | Create Purchase Requisition |
| ME21 | Create Purchase Order |
| ME2N | Purchase Orders by PO Number |
| ME2O | SC Stock Monitoring (Vendor) |
| ME11 | Create Purchasing Info Record |
| ME52N | Change Purchase Requisition |
| ME9F | Message Output: Purchase Orders |
| ME59N | Automatic generation of POs |
| ME29N | Release purchase order |
| ME28 | Release Purchase Order |
| ME22 | Change Purchase Order |
| ME59 | Automatic Generation of POs |
| ME2L | Purchase Orders by Vendor |
| ME2M | Purchase Orders by Material |
| MEK1 | Create Conditions (Purchasing) |
| ME53N | Display Purchase Requisition |
| ME54N | Release Purchase Requisition |
| ME01 | Maintain Source List |
| ME5A | Purchase Requisitions: List Display |
| ME38 | Maintain Sched. Agreement Schedule |
| MN04 | Create Message: PO |
| ME80FN | General Analyses (F) |
| ME41 | Create Request For Quotation |
| ME57 | Assign and Process Requisitions |
| ME51 | Create Purchase Requisition |
| ME31K | Create Contract |
| ME12 | Change Purchasing Info Record |
| ME55 | Collective Release of Purchase Reqs. |
| ME47 | Create Quotation |
| ME23 | Display Purchase Order |
| MEMASSPO | Mass Change of Purchase Orders |
| ME32K | Change Contract |
| ME31L | Create Scheduling Agreement |
| ME49 | Price Comparison List |
| ME84 | Generation of Sched. Agmt. Releases |
| ME58 | Ordering: Assigned Requisitions |
| ME52 | Change Purchase Requisition |
| ME9A | Message Output: RFQs |
| ME33K | Display Contract |
| MN05 | Change Message: PO |
| ME32L | Change Scheduling Agreement |
| ME13 | Display Purchasing Info Record |
| MEQ1 | Maintain Quota Arrangement |
| ME2K | Purch. Orders by Account Assignment |
| MKVZ | List of Vendors: Purchasing |
| ME54 | Release Purchase Requisition |
| ME1P | Purchase Order Price History |
| MEIS | Data Selection: Arrivals |
| ME27 | Create Stock Transport Order |
| ME2J | Purchase Orders for Project |
| ME42 | Change Request For Quotation |
| ME1M | Info Records per Material |
| MEMASSRQ | Mass-Changing of Purch. Requisitions |
| MEKA | Conditions: General Overview |
| ME05 | Generate Source List |
| MP01 | Maintain AMPL Records |
| MEPO | Purchase Order |
| ME56 | Assign Source to Purch. Requisition |
| MEK2 | Change Conditions (Purchasing) |
| ME91F | Purchase Orders: Urging/Reminders |
| ME2DP | Down-Payment Monitoring for PO |
| ME2W | Purchase Orders for Supplying Plant |
| ME33L | Display Scheduling Agreement |
| ME25 | Create PO with Source Determination |
| ME1L | Info Records per Vendor |
| ME35K | Release Contract |
| ME53 | Display Purchase Requisition |
| ME5J | Purchase Requisitions for Project |
| ME81N | Analysis of Order Values |
| ME43 | Display Request For Quotation |
| MEK3 | Display Conditions (Purchasing) |
| 100 | Messages: Disp. CondTab: Pur. Order |
| ME9E | Message Output: Sch. Agmt. Schedules |
| ME31 | Create Outline Agreement |
| MN01 | Create Message: RFQ |
| ME2A | Monitor Confirmations |
| ME9K | Message Output: Contracts |
| ME2C | Purchase Orders by Material Group |
| ME15 | Flag Purch. Info Rec. for Deletion |
| MEMASSIN | Mass-Changing of Purch. Info Records |
| ME32 | Change Outline Agreement |
| ME35L | Release Scheduling Agreement |
| ME33 | Display Outline Agreement |
| ME3M | Outline Agreements by Material |
| ME5K | Requisitions by Account Assignment |
| ME5F | Release Reminder: Purch. Requisition |
| ME2ON | Subcontracting Cockpit |
| ME9L | Message Output: Sched. Agreements |
| ME3N | Outline Agreements by Agreement No. |
| MN10 | Create Message: Schd. Agmt. Schedule |
| ME03 | Display Source List |
| ME2B | POs by Requirement Tracking Number |
| ME3L | Outline Agreements per Vendor |
| MEKK | Conditions for Vendor Sub-Range |
| MN02 | Change Message: RFQ |
| ME45 | Release RFQ |
| ME80RN | General Analyses (L,K) |
| MN06 | Display Message: PO |
| ME14 | Changes to Purchasing Info Record |
| MEKP | Price Change: Info Records |
| ME98 | Archive Purchasing Documents |
| ME1W | Info Records per Material Group |
| ME37 | Create Transport Scheduling Agmt. |
| ME87 | Summarize PO History |
| MELB | Purch. Transactions by Tracking No. |
| ME80 | Purchasing Reporting |
| ME92F | Monitor Order Acknowledgment |
| ME2V | Goods Receipt Forecast |
| ME39 | Display Sched. Agmt. Schedule (TEST) |
| ME0M | Source List for Material |
| MEKE | Conditions for Vendor |
| ME35 | Release Outline Agreement |
| ME48 | Display Quotation |
| OMGSCK | Release Procedure Checks |
| MEAN | Delivery Addresses |
| ME04 | Changes to Source List |
| ME81 | Analysis of Order Values |
| ME06 | Analyze Source List |
| MEKB | Conditions by Contract |
| MN07 | Create Message: Outline Agreement |
| ME4N | RFQs by RFQ Number |
| ME07 | Reorganize Source List |
| ME80AN | General Analyses (A) |
| ME85 | Renumber Schedule Lines |
| ME4L | RFQs by Vendor |
| MN11 | Change Message: Schd. Agmt. Schedule |
| MEK31 | Condition Maintenance: Change |
| ME1E | Quotation Price History |
| ME82 | Archived Purchasing Documents |
| ME1A | Archived Purchasing Info Records |
| ME18 | Send Purchasing Info Record |
| ME5R | Archived Purchase Requisitions |
| MEKL | Price Change: Scheduling Agreements |
| ME26 | Display PO Supplement (IR) |
| ME5W | Resubmission of Purch. Requisitions |
| MEKH | Market Price |
| ME4M | RFQs by Material |
| MEKR | Price Change: Contracts |
| MN08 | Change Message: Outline Agreement |
| ME91A | Urge Submission of Quotations |
| ME1B | Redetermine Info Record Price |
| ME44 | Maintain RFQ Supplement |
| MP02 | Display AMPL Records |
| ME24 | Maintain Purchase Order Supplement |
| MEK4 | Create Conditions (Purchasing) |
| ME3K | Outl. Agreements by Acct. Assignment |
| ME1X | Buyer’s Negotiation Sheet for Vendor |
| ME16 | Purchasing Info Recs. for Deletion |
| ME52NB | Buyer Approval: Purchase Requisition |
| ME80F | Purchasing Reporting: POs |
| MEQ3 | Display Quota Arrangement |
| ME3B | Outl. Agreements per Requirement No. |
| ME3C | Outline Agreements by Material Group |
| MEQ6 | Analyze Quota Arrangement |
| OMGQCK | Release Procedure Checks |
| ME17 | Archive Info Records |
| OMEV | Determine Consgt. Valuation Prices |
| ME1Y | Buyer’s Negotiat. Sheet for Material |
| MEKI | Conditions for Incoterms |
| ME4S | RFQs by Collective Number |
| ME08 | Send Source List |
| MEQM | Quota Arrangement for Material |
| ME80A | Purchasing Reporting: RFQs |
| MEQ4 | Changes to Quota Arrangement |
| MEQ8 | Monitor Quota Arrangements |
| MEQ7 | Reorganize Quota Arrangement |
| ME86 | Aggregate Schedule Lines |
| ME80R | Purchasing Reporting: Outline Agmts. |
| ME4C | RFQs by Material Group |
| MEKC | Conditions by Info Record |
| MEK32 | Condition Maintenance: Change |
| MEQB | Revise Quota Arrangement |
| ME4B | RFQs by Requirement Tracking Number |
| ME00 | |
| ME92 | Monitor Order Acknowledgment |
| ME88 | Set Agr. Cum. Qty./Reconcil. Date |
| M_LD | Execute Condition List |
| ME91 | Purchasing Docs.: Urging/Reminding |
| MN12 | Displ. Message: Schd. Agmt. Schedule |
| ME3J | Outline Agreements per Project |
| ME34K | Maintain Contract Supplement |
| MEKF | Conditions for Material Type |
| ME34L | Maintain Sched. Agreement Supplement |
| MEKD | Conditions for Material Group |
| ME91E | Sch. Agmt. Schedules: Urging/Remind. |
| MN24 | Create Message: Shipping Notif. |
| MEKG | Conditions for Condition Group |
| MEKPE | Currency Change: Info Records |
| MN03 | Display Message: RFQ |
| ME308 | Send Contracts with Conditions |
| ME3R | Recalculate Sched. Agreement Price |
| ME34 | Maintain Outl. Agreement Supplement |
| MEKJ | Conditions for Invoicing Party |
| MEKLE | Currency Change: Sched. Agreements |
| M_LA | Purchasing: Condition List |
| MEKRE | Currency Change: Contracts |
| ME84A | Individual Display of SA Release |
| ME92K | Monitor Order Acknowledgment |
| ME36 | Display Agreement Supplement (IR) |
| MN09 | Display Message: Outline Agreement |
| ME3A | Transm. Release Documentation Record |
| MKVG | Settlement and Condition Groups |
| ME99 | Messages from Purchase Orders |
| MKVZE | Currency Change: Vendor Master Rec. |
| ME3P | Recalculate Contract Price |
| M_LB | Change Condition List |
| MEPA | Order Price Simulation/Price Info |
| MEK33 | Condition Maintenance: Change |
| WDFR | Create Perishables Planning |
| ME92L | Monitor Order Acknowledgment |
| MN25 | Change Message: Shipping Notif. |
| WPO1 | Close Back Orders |
| MEKX | Transport Condition Types Purchasing |
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) |
| MEKZ | Trnsp. Calculation Schemas (Purch.) |
| MEPB | Price Info/Vendor Negotiations |
| ME97 | Archive Purchase Requisitions |
| MN26 | Display Message: Shipping Notif. |
| M_LC | Display Condition List |
| ML60CK | Release Procedure Checks |
| OMPN | C MM-PUR Purchasing Manuf. Part No. |
| MECCP_ME2K | For Requisition Account Assignment |
| MMPURPAMEPO | Call MEPO from Portal |
| OMQX | Default Asset Class for Mat. Group |
| MMPURPAMEREQ | Call MEREQ from Portal |
| OMUP | Forecast Schedule: Transm. Profile |
| MMPURPAMIGO | Call MIGO from Portal |
| MMPURPAMIRO | Call MIRO from Portal |
| WRBDL | Detailed Stock List |
| WRBDL2 | Detailed Stock List |
| WDFR2 | Change Perishables Planning |
| WDFR3 | Display Perishables Planning |
| OMQ6 | Create PO Text Transfer File |
| WPOHF4D | Display Purchase Order |
| OMQ3 | Transfer of PO Texts |
| OMQ1 | Transfer of Purchase Orders |
| OMQ2 | Transfer of Purchase Order History |
| S_AL0_96000493 | Purchase Order |
| S_AL0_96000495 | Purchase Requisition |
| OMGT | Import Data |
| WPOHF4C | Create Purchase Order |
| OMXX | Update Contr. Release Order Docu. MM |
| WPOHF4X | Change Purchase Order |
| WOTB4 | OTB: Reorganize Budgets |
| MEX3 | Display Purchasing Document |
| OMESCJ | Activate chargeable info records |
| OMFL | C MM-PUR Transfer of Info Rec. Data |
| WROUTE | Maintain Move Times |
| WCOC | Contract Monitoring |
| WOTB6 | OTB Procurement: Special Release |
| WPOHF4XS | Change Purchase Order |
| OMGQ_CHAR | Charact. Maint.: Release Procedure |
| OMQ5 | Edit PO Transfer File |
| ME83 | Remove Scheduling Agreement Releases |
| OB52 | Periodenverschieber |
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