SAP TCode (Transaction Code) - ME3L
| SAP Tcode | ME3L |
| Description | Outline Agreements per Vendor |
| Package | ME |
| Program Name | RM06EL00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME3L is used for the task : Outline Agreements per Vendor. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ML60CK | Release Procedure Checks | MM-PUR |
| ME91 | Purchasing Documents : Urging/Reminding | MM-PUR |
| ME32 | Change Outline Agreement | MM-PUR |
| ME3P | Recalculate Contract Price | MM-PUR |
| ME18 | Send Purchasing Info Record | MM-PUR |
| ME36 | Display Agreement Supplement (IR) | MM-PUR |
| ME5J | Purchase Requisitions for Project | MM-PUR |
| ME5R | Archived Purchase Requisitions | MM-PUR |
| ME22N | Change Purchase Order | MM-PUR |
| MEKZ | Trnsp. Calculation Schemas ( Purchase ) | MM-PUR |
Full List of
SAP Purchasing Tcodes
