SAP TCode (Transaction Code) - MEX3
| SAP Tcode | MEX3 |
| Description | Display Purchasing Document |
| Package | ME |
| Program Name | RM_MESTART_GUI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MEX3 is used for the task : Display Purchasing Document. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| OMJO | Convert MKOP into Consgt. Info Recs. | MM-PUR |
| ME3J | Outline Agreements per Project | MM-PUR |
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| ME39 | Display Schedule Agmt. Schedule (TEST) | MM-PUR |
| OMQ5 | Edit PO Transfer File | MM-PUR |
| MEKI | Conditions for Incoterms | MM-PUR |
| ME25 | Create PO with Source Determination | MM-PUR |
| ME91 | Purchasing Documents : Urging/Reminding | MM-PUR |
| ME31 | Create Outline Agreement | MM-PUR |
| ME5F | Release Reminder: Purchase Requisition | MM-PUR |
Full List of
SAP Purchasing Tcodes
