Improtant SAP code Material Management

 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 Purch. Info Rec. for Deletion
 ME16 Purchasing Info Recs. for Deletion
 ME17 Archive Info Records
 ME18 Send Purchasing Info Record
 ME1A Archived Purchasing Info Records
 ME1B Redetermine 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 Negotiat. 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 Sched. Agreement Schedule
 ME39 Display Sched. Agmt. Schedule (TEST)
 ME3A Transm. Release Documentation Record
 ME3B Outl. Agreements per Requirement No.
 ME3C Outline Agreements by Material Group
 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 Create Purchase Requisition
 ME52 Change Purchase Requisition
 ME52N Change Purchase Requisition
 ME52NB Buyer Approval: Purchase Requisition
 ME53 Display Purchase Requisition
 ME53N Display Purchase Requisition
 ME54 Release Purchase Requisition
 ME54N Release Purchase Requisition
 ME55 Collective Release of Purchase Reqs.
 ME56 Assign Source to Purch. 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: Purch. Requisition
 ME5J Purchase Requisitions for Project
 ME5K Requisitions by Account Assignment
 ME5R Archived Purchase Requisitions
 ME5W Resubmission of Purch. Requisitions
 ME61 Maintain Vendor Evaluation
 ME62 Display Vendor Evaluation
 ME63 Evaluation of Automatic Subcriteria
 ME64 Evaluation Comparison
 ME65 Evaluation Lists
 ME6A Changes to Vendor Evaluation
 ME6B Display Vendor Evaln. 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
 ME80A Purchasing Reporting: RFQs
 ME80AN General Analyses (A)
 ME80F Purchasing Reporting: POs
 ME80FN General Analyses (F)
 ME80R Purchasing Reporting: Outline Agmts.
 ME80RN General Analyses (L,K)
 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./Reconcil. 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
 ME97 Archive Purchase Requisitions
 ME98 Archive Purchasing Documents
 ME99 Messages from Purchase Orders
 ME9A Message Output: RFQs
 ME9E Message Output: Sch. Agmt. Schedules
 ME9F Message Output: Purchase Orders
 ME9K Message Output: Contracts
 ME9L Message Output: Sched. Agreements
 MEAN Delivery Addresses
 MEB0 Reversal of Settlement Runs
 MEB1 Create Reb. Arrangs. (Subseq. Sett.)
 MEB2 Change Reb. Arrangs. (Subseq. Sett.)
 MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
 MEB4 Settlement re Vendor Rebate Arrs.
 MEB5 List of Vendor Rebate Arrangements
 MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
 MEB7 Extend Vendor Rebate Arrangements
 MEB8 Det. Statement, Vendor Rebate Arrs.
 MEB9 Stat. Statement, Vendor Rebate Arrs.
 MEBA Comp. Suppl. BV, Vendor Rebate Arr.
 MEBB Check Open Docs., Vendor Reb. Arrs.
 MEBC Check Customizing: Subsequent Sett.
 MEBE Workflow Sett. re Vendor Reb. Arrs.
 MEBF Updating of External Busn. Volumes
 MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
 MEBH Generate Work Items (Man. Extension)
 MEBI Message, Subs.Settlem. - Settlem.Run
 MEBJ Recompile Income, Vendor Reb. Arrs.
 MEBK Message., Subs. Settlem.- Arrangment
 MEBM List of settlement runs for arrngmts
 MEBR Archive Rebate Arrangements
 MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
 MEBT Test Data: External Business Volumes
 MEBV Extend Rebate Arrangements (Dialog)
 MECCP_ME2K For Requisition Account Assignment
 MEDL Price Change: Contract
 MEI1 Automatic Purchasing Document Change
 MEI2 Automatic Document Change
 MEI3 Recompilation of Document Index
 MEI4 Compile Worklist for Document Index
 MEI5 Delete Worklist for Document Index
 MEI6 Delete purchasing document index
 MEI7 Change sales prices in purch. orders
 MEI8 Recomp. doc. index settlement req.
 MEI9 Recomp. doc. index vendor bill. doc.
 MEIA New Structure Doc.Ind. Cust. Sett.
 MEIS Data Selection: Arrivals
 MEK1 Create Conditions (Purchasing)
 MEK2 Change Conditions (Purchasing)
 MEK3 Display Conditions (Purchasing)
 MEK31 Condition Maintenance: Change
 MEK32 Condition Maintenance: Change
 MEK33 Condition Maintenance: Change
 MEK4 Create Conditions (Purchasing)
 MEKA Conditions: General Overview
 MEKB Conditions by Contract
 MEKC Conditions by Info Record
 MEKD Conditions for Material Group
 MEKE Conditions for Vendor
 MEKF Conditions for Material Type
 MEKG Conditions for Condition Group
 MEKH Market Price
 MEKI Conditions for Incoterms
 MEKJ Conditions for Invoicing Party
 MEKK Conditions for Vendor Sub-Range
 MEKL Price Change: Scheduling Agreements
 MEKLE Currency Change: Sched. Agreements
 MEKP Price Change: Info Records
 MEKPE Currency Change: Info Records
 MEKR Price Change: Contracts
 MEKRE Currency Change: Contracts
 MEKX Transport Condition Types Purchasing
 MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
 MEKZ Trnsp. Calculation Schemas (Purch.)
 MELB Purch. Transactions by Tracking No.
 MEMASSIN Mass-Changing of Purch. Info Records
 MEMASSPO Mass Change of Purchase Orders
 MEMASSRQ Mass-Changing of Purch. Requisitions
 MENU_MIGRATION Menu Migration into New Hierarchy
 MEPA Order Price Simulation/Price Info
 MEPB Price Info/Vendor Negotiations
 MEPO Purchase Order
 MEQ1 Maintain Quota Arrangement
 MEQ3 Display Quota Arrangement
 MEQ4 Changes to Quota Arrangement
 MEQ6 Analyze Quota Arrangement
 MEQ7 Reorganize Quota Arrangement
 MEQ8 Monitor Quota Arrangements
 MEQB Revise Quota Arrangement
 MEQM Quota Arrangement for Material
 MER4 Settlement re Customer Rebate Arrs.
 MER5 List of Customer Rebate Arrangements
 MER6 Busn. Vols., Cust. Reb. Arrangements
 MER7 Extension of Cust. Reb. Arrangements
 MER8 Det. Statement: Cust. Rebate Arrs.
 MER9 Statement: Customer Reb. Arr. Stats.
 MERA Comp. Suppl. BV, Cust. Rebate Arrs.
 MERB Check re Open Docs. Cust. Reb. Arr.
 MERE Workflow: Sett. Cust. Rebate Arrs.
 MEREP_EX_REPLIC SAP Mobile: Execute Replicator
 MEREP_GROUP SAP Mobile: Mobile Group
 MEREP_LOG SAP Mobile: Activity Log
 MEREP_MIG SAP Mobile: Migration
 MEREP_MON SAP Mobile: Mobile Monitor
 MEREP_PD SAP Mobile: Profile Dialog
 MEREP_PURGE SAP Mobile: Purge Tool
 MEREP_SBUILDER SAP Mobile: SyncBO Builder
 MEREP_SCENGEN SAP Mobile: SyncBO Generator
 MERF Updating of External Busn. Volumes
 MERG Change Curr. (Euro) Cust. Reb. Arrs.
 MERH Generate Work Items (Man. Extension)
 MERJ Recomp. of Income, Cust. Reb. Arrs.
 MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
 MEU0 Assign User to User Group
 MEU2 Perform Busn. Volume Comp.: Rebate
 MEU3 Display Busn. Volume Comp.: Rebate
 MEU4 Display Busn. Volume Comp.: Rebate
 MEU5 Display Busn. Volume Comp.: Rebate
 MEW0 Procurement Transaction
 MEW1 Create Requirement Request
 MEW10 Service Entry in Web
 MEW2 Status Display: Requirement Requests
 MEW3 Collective Release of Purchase Reqs.
 MEW5 Collective Release of Purchase Order
 MEW6 Assign Purchase Orders WEB
 MEW7 Release of Service Entry Sheets
 MEW8 Release of Service Entry Sheet
 MEW9 mew9
 MEWP Web based PO
 MEWS Service Entry (Component)
 ME_SWP_ALERT Display MRP Alerts (Web)
 ME_SWP_CO Display Purchasing Pricing (Web)
 ME_SWP_IV Display Settlement Status (Web)
 ME_SWP_PDI Display Purchase Document Info (Web)
 ME_SWP_PH Display Purchasing History (Web)
 ME_SWP_SRI Display Schedule Releases (Web)
 ME_WIZARD ME: Registration and Generation