SAP TCode (Transaction Code) - ME51N
| SAP Tcode | ME51N |
| Description | Create Purchase Requisition |
| Package | MEREQ |
| Program Name | RM_MEREQ_GUI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME51N is used for the task : Create Purchase Requisition. The TCode belongs to the MEREQ package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME1X | Buyer's Negotiation Sheet for Vendor | MM-PUR |
| MN06 | Display Message: PO | MM-PUR |
| ME54 | Release Purchase Requisition | MM-PUR |
| ME80R | Purchasing Reporting: Outline Agmts. | MM-PUR |
| ME36 | Display Agreement Supplement (IR) | MM-PUR |
| M_LD | Execute Condition List | MM-PUR |
| OMQ3 | Transfer of PO Texts | MM-PUR |
| 0MEC | Settings for B2B Schedule Agreements | MM-PUR |
| ME5R | Archived Purchase Requisitions | MM-PUR |
| ME2V | Goods Receipt Forecast | MM-PUR |
Full List of
SAP Purchasing Tcodes
