SAP TCode (Transaction Code) - ME4L

SAP TcodeME4L
DescriptionRFQs by Vendor
PackageME
Program NameRM06EL00
Screen Number1000
Transaction TypeR
ModuleMaterials Management ► Purchasing

The SAP TCode ME4L is used for the task : RFQs by Vendor. The TCode belongs to the ME package.


SAP TCode ME4L - RFQs by Vendor

SAP Purchasing Tcodes

TcodeDescriptionModule
MEKLPrice Change: Scheduling AgreementsMM-PUR
MEKLECurrency Change: Schedule AgreementsMM-PUR
ME2NPurchase Orders by PO NumberMM-PUR
ME18Send Purchasing Info RecordMM-PUR
OMFLC MM-PUR Transfer of Info Rec. DataMM-PUR
ME3BOutl. Agreements per Requirement Number MM-PUR
ME5FRelease Reminder: Purchase RequisitionMM-PUR
ME48Display QuotationMM-PUR
MEKAConditions: General OverviewMM-PUR
MEKPPrice Change: Info RecordsMM-PUR
Full List of SAP Purchasing Tcodes