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 |
|---|
| ME48 | Display Quotation | MM-PUR |
| ME58 | Ordering: Assigned Requisitions | MM-PUR |
| MN06 | Display Message: PO | MM-PUR |
| ME06 | Analyze Source List | MM-PUR |
| ME3P | Recalculate Contract Price | MM-PUR |
| OMA7 | Condition Table: Add Index | MM-PUR |
| ME31 | Create Outline Agreement | MM-PUR |
| ME1A | Archived Purchasing Info Records | MM-PUR |
| ME3K | Outl. Agreements by Account Assignment | MM-PUR |
| ME1X | Buyer's Negotiation Sheet for Vendor | MM-PUR |
Full List of
SAP Purchasing Tcodes
