SAP TCode (Transaction Code) - ME0M
| SAP Tcode | ME0M |
| Description | Source List for Material |
| Package | ME |
| Program Name | RM06W001 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME0M is used for the task : Source List for Material. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MN25 | Change Message: Shipping Notif. | MM-PUR |
| MEK33 | Condition Maintenance: Change | MM-PUR |
| MEKX | Transport Condition Types Purchasing | MM-PUR |
| MEKRE | Currency Change: Contracts | MM-PUR |
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. ( Purchase ) | MM-PUR |
| MEKA | Conditions: General Overview | MM-PUR |
| ME24 | Maintain Purchase Order Supplement | MM-PUR |
| ME2C | Purchase Orders by Material Group | MM-PUR |
| MEKZ | Trnsp. Calculation Schemas ( Purchase ) | MM-PUR |
| ME38 | Maintain Schedule Agreement Schedule | MM-PUR |
Full List of
SAP Purchasing Tcodes
