SAP TCode (Transaction Code) - ME22N
| SAP Tcode | ME22N |
| Description | Change Purchase Order |
| Package | ME |
| Program Name | RM_MEPO_GUI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME22N is used for the task : Change Purchase Order. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME92K | Monitor Order Acknowledgment | MM-PUR |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| ME41 | Create Request For Quotation | MM-PUR |
| ME34K | Maintain Contract Supplement | MM-PUR |
| ME04 | Changes to Source List | MM-PUR |
| ME31K | Create Contract | MM-PUR |
| MEQ7 | Reorganize Quota Arrangement | MM-PUR |
| MP01 | Maintain AMPL Records | MM-PUR |
| ME80AN | General Analyses (A) | MM-PUR |
| ME84 | Generation of Schedule Agmt. Releases | MM-PUR |
Full List of
SAP Purchasing Tcodes
