List of SAP r3 Transactions

ME01 – Maintain Source List

ME03 – Display Source List

ME04 – Changes to Source List

ME05 – Generate Source List

ME06 – Analyze Source List

ME07 – Reorganize Source List

ME08 – Send Source List

ME0M – Source List for Material

ME11 – Create Purchasing Info Record

ME12 – Change Purchasing Info Record

ME13 – Display Purchasing Info Record

ME14 – Changes to Purchasing Info Record

ME15 – Flag Purchase Info Rec. for Deletion

ME16 – Purchasing Info Recs. for Deletion

ME18 – Send Purchasing Info Record

ME1A – Archived Purchasing Info Records

ME1B – Re-determine Info Record Price

ME1E – Quotation Price History

ME1L – Info Records Per Vendor

ME1M – Info Records per Material

ME1P – Purchase Order Price History

ME1W – Info Records Per Material Group

ME1X – Buyer’s Negotiation Sheet for Vendor

ME1Y – Buyer’s Negotiation. Sheet for Material

ME21 – Create Purchase Order

ME21N – Create Purchase Order

ME22 – Change Purchase Order

ME22N – Change Purchase Order

ME23 – Display Purchase Order

ME23N – Display Purchase Order

ME24 – Maintain Purchase Order Supplement

ME25 – Create PO with Source Determination

ME26 – Display PO Supplement (IR)

ME27 – Create Stock Transport Order

ME28 – Release Purchase Order

ME29N – Release Purchase Order

ME2A – Monitor Confirmations

ME2B – POs by Requirement Tracking Number

ME2C – Purchase Orders by Material Group

ME2J – Purchase Orders for Project

ME2K – Purch. Orders by Account Assignment

ME2L – Purchase Orders by Vendor

ME2M – Purchase Orders by Material

ME2N – Purchase Orders by PO Number

ME2O – SC Stock Monitoring (Vendor)

ME2S – Services per Purchase Order

ME2V – Goods Receipt Forecast

ME2W – Purchase Orders for Supplying Plant

ME308 – Send Contracts with Conditions

ME31 – Create Outline Agreement

ME31K – Create Contract

ME31L – Create Scheduling Agreement

ME32 – Change Outline Agreement

ME32K – Change Contract

ME32L – Change Scheduling Agreement

ME33 – Display Outline Agreement

ME33K – Display Contract

ME33L – Display Scheduling Agreement

ME34 – Maintain Outl. Agreement Supplement

ME34K – Maintain Contract Supplement

ME34L – Maintain Sched. Agreement Supplement

ME35 – Release Outline Agreement

ME35K – Release Contract

ME35L – Release Scheduling Agreement

ME36 – Display Agreement Supplement (IR)

ME37 – Create Transport Scheduling Agmt.

ME38 – Maintain Schedule Agreement Schedule

ME39 – Display Sched. Agmt. Schedule (TEST

ME3A – Transm. Release Documentation Record

ME3B – Outline Agreements per Requirement No

ME3J – Outline Agreements per Project

ME3K – Outl. Agreements by Acct. Assignment

ME3L – Outline Agreements per Vendor

ME3M – Outline Agreements by Material

ME3N – Outline Agreements by Agreement No.

ME3P – Recalculate Contract Price

ME3R – Recalculate Sched. Agreement Price

ME3S – Service List for Contract

ME41 – Create Request For Quotation

ME42 – Change Request For Quotation

ME43 – Display Request For Quotation

ME44 – Maintain RFQ Supplement

ME45 – Release RFQ

ME47 – Create Quotation

ME48 – Display Quotation

ME49 – Price Comparison List

ME4B – RFQs by Requirement Tracking Number

ME4C – RFQs by Material Group

ME4L – RFQs by Vendor

ME4M – RFQs by Material

ME4N – RFQs by RFQ Number

ME4S – RFQs by Collective Number

ME51 – Create Purchase Requisition

ME51N – I   Create Purchase Requisition

ME52 – Change Purchase Requisition

ME52N – I   Buyer Approval: Purchase Requisition

 – I   Change Purchase Requisition

ME53 – Display Purchase Requisition

ME53N – I   Display Purchase Requisition

ME54 – Release Purchase Requisition

ME54N – I   Release Purchase Requisition

ME55 – Collective Release of Purchase Reqs

ME56 – Assign Source to Purchase. Requisition

ME57 – Assign and Process Requisitions

ME58 – Ordering: Assigned Requisitions

ME59 – Automatic Generation of POs

ME59N – Automatic Generation of POs

ME5A – Purchase Requisitions: List Display

ME5F – Release Reminder: Purchases. Requisition

ME5J – Purchase Requisitions for Project

ME5K – Requisitions by Account Assignment

ME5R – Archived Purchase Requisitions

ME5W – Resubmission of Purchase. Requisitions

ME60 – Screen painter Test

ME61 – Maintain Vendor Evaluation

ME62 – Display Vendor Evaluation

ME63 – Evaluation of Automatic Sub-criteria

ME64 – Evaluation Comparison

ME65 – Evaluation Lists

ME6A – Changes to Vendor Evaluation

ME6B – Display Vendor Evaluation for Material

ME6C – Vendors Without Evaluation

ME6D – Vendors Not Evaluated Since…

ME6E – Evaluation Records Without Weighting

ME6F – Print

ME6G – Vendor Evaluation in the Background

ME6H – Standard Analysis: Vendor Evaluation

ME6Z – Transport Vendor Evaluation Tables

ME80 – Purchasing Reporting

ME81 – Analysis of Order Values

ME81N – Analysis of Order Values

ME82 – Archived Purchasing Documents

ME84 – Generation of Sched. Agmt. Releases

ME84A – Individual Display of SA Release

ME85 – Renumber Schedule Lines

ME86 – Aggregate Schedule Lines

ME87 – Aggregate PO History

ME88 – Set Agr. Cum. Qty./Reconcile Date

ME91 – Purchasing Docs.: Urging/Reminding

ME91A – Urge Submission of Quotations

ME91E – Sch. Agmt. Schedules: Urging/Remind

ME91F – Purchase Orders: Urging/Reminders

ME92 – Monitor Order Acknowledgment

ME92F – Monitor Order Acknowledgment

ME92K – Monitor Order Acknowledgment

ME92L – Monitor Order Acknowledgment

ME99 – Messages from Purchase Orders

ME9A – V   Message Output: RFQs

ME9E – V   Message Output: Sch. Agmt. Schedule

ME9F – V   Message Output: Purchase Orders

ME9K – V   Message Output: Contracts

ME9L – V   Message Output: Sched. Agreements

MEB0 – Reversal of Settlement Runs