SAP TCode (Transaction Code) - ME58
| SAP Tcode | ME58 |
| Description | Ordering: Assigned Requisitions |
| Package | ME |
| Program Name | RM06BB00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME58 is used for the task : Ordering: Assigned Requisitions. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME5W | Resubmission of Purchase Requisitions | MM-PUR |
| MEKE | Conditions for Vendor | MM-PUR |
| ME92L | Monitor Order Acknowledgment | MM-PUR |
| MEQ6 | Analyze Quota Arrangement | MM-PUR |
| ME5A | Purchase Requisitions: List Display | MM-PUR |
| ME25 | Create PO with Source Determination | MM-PUR |
| ME9A | Message Output: RFQs | MM-PUR |
| OMQ5 | Edit PO Transfer File | MM-PUR |
| ME4S | RFQs by Collective Number | MM-PUR |
| ME31K | Create Contract | MM-PUR |
Full List of
SAP Purchasing Tcodes
