SAP Purchase Orders (MM-PUR-PO) Tcodes

TcodeDescriptionModule
MEI1Automatic Purchasing Document ChangeMM-PUR-PO
MEI2Automatic Document ChangeMM-PUR-PO
MEI3Recompilation of Document IndexMM-PUR-PO
MEI4Compile Worklist for Document IndexMM-PUR-PO
MEI5Delete Worklist for Document IndexMM-PUR-PO
MEI6Delete purchasing document indexMM-PUR-PO
MEI7Change sales prices in purch. ordersMM-PUR-PO
MEI8Recomp. doc. index settlement req.MM-PUR-PO
MEI9Recomp. doc. index vendor bill. doc.MM-PUR-PO
MEIANew Structure Document Indicator Customer Sett.MM-PUR-PO
OWIAPurchasing: Opt. PO-Based Load-Bldg.MM-PUR-PO
OWS1Assortment List: Sales ConditionsMM-PUR-PO
OWS2POS Outbound: Sales ConditionsMM-PUR-PO
OWS3POS Outbound: Sales ConditionsMM-PUR-PO
Show More MM-PUR-PO Transaction Codes