SAP TCode (Transaction Code) - METAL
| SAP Tcode | METAL |
| Description | Transaction Starter Purchasing |
| Package | MMPUR_PORTAL |
| Program Name | RM_METAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode METAL is used for the task : Transaction Starter Purchasing. The TCode belongs to the MMPUR_PORTAL package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MN04 | Create Message: PO | MM-PUR |
| MN24 | Create Message: Shipping Notif. | MM-PUR |
| MEK3 | Display Conditions (Purchasing) | MM-PUR |
| MKVZ | List of Vendors: Purchasing | MM-PUR |
| OMQ4 | Create PO Transfer File | MM-PUR |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| MEPB | Price Info/Vendor Negotiations | MM-PUR |
| ME54N | Release Purchase Requisition | MM-PUR |
| ME22N | Change Purchase Order | MM-PUR |
| ME43 | Display Request For Quotation | MM-PUR |
Full List of
SAP Purchasing Tcodes
