SAP TCode (Transaction Code) - MEKK
| SAP Tcode | MEKK |
| Description | Conditions for Vendor Sub-Range |
| Package | ME |
| Program Name | RM06K029 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MEKK is used for the task : Conditions for Vendor Sub-Range. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MEPB | Price Info/Vendor Negotiations | MM-PUR |
| ME53N | Display Purchase Requisition | MM-PUR |
| OMESCJ | Activate chargeable info records | MM-PUR |
| ME3J | Outline Agreements per Project | MM-PUR |
| ME33 | Display Outline Agreement | MM-PUR |
| ME41 | Create Request For Quotation | MM-PUR |
| OMGSCK | Release Procedure Checks | MM-PUR |
| ME2O | SC Stock Monitoring (Vendor) | MM-PUR |
| ME21N | Create Purchase Order | MM-PUR |
| ME3K | Outl. Agreements by Account Assignment | MM-PUR |
Full List of
SAP Purchasing Tcodes
