SAP TCode (Transaction Code) - ME52NB
| SAP Tcode | ME52NB |
| Description | Buyer Approval: Purchase Requisition |
| Package | MEDCM |
| Program Name | RM_MEREQ_GUI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME52NB is used for the task : Buyer Approval: Purchase Requisition. The TCode belongs to the MEDCM package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME59 | Automatic Generation of POs | MM-PUR |
| ME2ON | Subcontracting Cockpit | MM-PUR |
| ME44 | Maintain RFQ Supplement | MM-PUR |
| ME85 | Renumber Schedule Lines | MM-PUR |
| MEK3 | Display Conditions (Purchasing) | MM-PUR |
| ME2V | Goods Receipt Forecast | MM-PUR |
| OMQ3 | Transfer of PO Texts | MM-PUR |
| ME9F | Message Output: Purchase Orders | MM-PUR |
| ME99 | Messages from Purchase Orders | MM-PUR |
| MN02 | Change Message: RFQ | MM-PUR |
Full List of
SAP Purchasing Tcodes
