SAP TCode (Transaction Code) - ME56
| SAP Tcode | ME56 |
| Description | Assign Source to Purchase Requisition |
| Package | ME |
| Program Name | RM06BZ00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME56 is used for the task : Assign Source to Purchase Requisition. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MEAN | Delivery Addresses | MM-PUR |
| ME91A | Urge Submission of Quotations | MM-PUR |
| ME12 | Change Purchasing Info Record | MM-PUR |
| ME32K | Change Contract | MM-PUR |
| ME5W | Resubmission of Purchase Requisitions | MM-PUR |
| OMGT | Import Data | MM-PUR |
| ME27 | Create Stock Transport Order | MM-PUR |
| ME4L | RFQs by Vendor | MM-PUR |
| MP01 | Maintain AMPL Records | MM-PUR |
| ME88 | Set Agr. Cum. Qty./Reconcil. Date | MM-PUR |
Full List of
SAP Purchasing Tcodes
