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
OMJPBatch Input: Consignment Info Recs.MM-PUR
MEPOPurchase OrderMM-PUR
OMA6Condition Table: Listing/Exclusion DMM-PUR
ME83Remove Scheduling Agreement ReleasesMM-PUR
ME06Analyze Source ListMM-PUR
ME4CRFQs by Material GroupMM-PUR
ME39Display Schedule Agmt. Schedule (TEST)MM-PUR
ME2NPurchase Orders by PO NumberMM-PUR
ME92Monitor Order AcknowledgmentMM-PUR
ME04Changes to Source ListMM-PUR
Full List of SAP Purchasing Tcodes