SAP Purchase Order Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
| BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
| CNB2 | Purchase orders for project | PS-IS |
| COP14 | Plan HUs for Purchase Order | IS-A-HUM |
| COP24 | Pack HUs for Purchase Order | IS-A-HUM |
| EWM4 | MM Purchase Order History Adjustment | CA-EUR-CNV |
| FMFG_PO_HISTORY | Purchase Order History | PSM-FG |
| FMN4 | Transfer Purchase Order Documents | PSM-FM |
| FMN4N | Reconstruction of Purchase Orders | PSM-FM |
| FMRC23 | Reconciliation of Purchase Orders | PSM-FM |
| FM_REVALUATION_PO | Revaluate Purchase Orders | PSM-FM |
| FPDP_CREATE | Down Payments with Purchase Orders | FI-AR-AR-DP |
| GM_RECON_PO | GM:Reconciliation of Purchase Orders | PSM-GM-GTE-GM |
| HUP14 | Stock: Plan HUs for Purchase Order | IS-A-HUM |
| HUP34 | Stock: Pack HUs for Purchase Order | IS-A-HUM |
| M/59 | Messages: Create CondTab: Purchase Order | MM-PUR-GF |
| M/60 | Messages: Change CondTab: Purchase Order | MM-PUR-GF |
| M/61 | Messages: Disp. CondTab: Purchase Order | MM-PUR-GF |
| ME1P | Purchase Order Price History | MM-PUR |
| ME21 | Create Purchase Order | MM-PUR |
| ME21N | Create Purchase Order | MM-PUR |
| ME22 | Change Purchase Order | MM-PUR |
| ME22N | Change Purchase Order | MM-PUR |
| ME23 | Display Purchase Order | MM-PUR |
| ME23N | Display Purchase Order | MM-PUR |
| ME24 | Maintain Purchase Order Supplement | MM-PUR |
| ME28 | Release Purchase Order | MM-PUR |
| ME29N | Release purchase order | MM-PUR |
| ME2C | Purchase Orders by Material Group | MM-PUR |
| ME2J | Purchase Orders for Project | MM-PUR |
| ME2K | Purchase Orders by Account Assignment | MM-PUR |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| ME2M | Purchase Orders by Material | MM-PUR |
| ME2N | Purchase Orders by PO Number | MM-PUR |
| ME2S | Services per Purchase Order | MM-SRV |
| ME2W | Purchase Orders for Supplying Plant | MM-PUR |
| ME91F | Purchase Orders: Urging/Reminders | MM-PUR |
| ME99 | Messages from Purchase Orders | MM-PUR |
| ME9F | Message Output: Purchase Orders | MM-PUR |
| MEM1 | Replacement for Purchase Order Item | IS-AD-MPN |
| MEMASSPO | Mass Change of Purchase Orders | MM-PUR |
| MEPO | Purchase Order | MM-PUR |
| MFP14 | Rep. Man.: Plan HUs for Purchase Order | IS-A-HUM |
| MFP24 | Rep. Man.: Pack HUs for Purchase Order | IS-A-HUM |
| MMPURPAME21N | Create Purchase Order from Portal | MM-PUR |
| MSRV3 | Service List for Purchase Order | MM-SRV |
| OM9R | Purchase Order: Reasons for Rejection | MM-SRV |
| OMJW | Create Purchase Order Automatically | MM-IM |
| OMQ1 | Transfer of Purchase Orders | MM-PUR |
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 |