SAP Purchase Order Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
100 | Messages: Display CondTab: Purchase Order | MM-PUR |
8KES | Derive Partner Profit Center: Purchase | EC-PCA-BS |
ABZK | Acquisition from purchase with vendor | FI-AA-AA |
ADCO99 | Closure of SM Orders | IS-AD |
ADEX | Order-material transfer posting | MM-IM-ST |
ALM_ME_ORDER | Order Processing Profile | PM-WOC |
ALM_ME_ORDER_STATUS | Change Mobile Status for Order | PM-WOC |
BBPOR01 | Component Planning for Orders | SRM-EBP |
BBPOR02 | Post-Processing Orders | SRM-EBP |
BBPS | EBP Order Status Tracking | MM |
BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
BKK_PPO_CHANGE | Edit Post-Processing Order | IS-B-BCA |
BKK_PPO_DISPLAY | Edit Post-Processing Order | IS-B-BCA |
BOSPR | Create Subcontractor Purchase Requisition | IS-EC-BOS |
CA10 | Standard Text for Task List/Order | PP-BD-RTG |
CB32 | Initial Download of Orders via CC3 | PP-PDC |
CB34 | Delta Download of Orders via CC3 | PP-PDC |
CB42 | Initial Download of Orders via CC2 | PP-PDC |
CB44 | Delta Download of Orders via CC2 | PP-PDC |
CBGL_REORG | EHS: Reorganization Print Orders | EHS-SAF |
CBRC11 | Regulation Check: Blocked Orders | EHS-SAF |
CF10 | PRT: Use of PRT master in production order | PP-BD-PRT |
CF11 | PRT: Use of material in production order | PP-BD-PRT |
CF12 | PRT: Use of document in production order | PP-BD-PRT |
CF13 | PRT: Use of equipment in production order | PP-BD-PRT |
CF20 | PRT: Use of PRT master in orders | PP-BD-PRT |
CF21 | PRT: Use of material in orders | PP-BD-PRT |
CF22 | PRT: Use of document in orders | PP-BD-PRT |
CF23 | PRT: Use of pc. of equipment in orders | PP-BD-PRT |
SAP Purchase Orders T-Codes
Tcode | Description | Module |
---|---|---|
MEI1 | Automatic Purchasing Document Change | MM-PUR-PO |
MEI2 | Automatic Document Change | MM-PUR-PO |
MEI3 | Recompilation of Document Index | MM-PUR-PO |
MEI4 | Compile Worklist for Document Index | MM-PUR-PO |
MEI5 | Delete Worklist for Document Index | MM-PUR-PO |
MEI6 | Delete purchasing document index | MM-PUR-PO |
MEI7 | Change sales prices in purch. orders | MM-PUR-PO |
MEI8 | Recomp. doc. index settlement req. | MM-PUR-PO |
MEI9 | Recomp. doc. index vendor bill. doc. | MM-PUR-PO |
MEIA | New Structure Document Indicator Customer Sett. | MM-PUR-PO |