SAP Purchase Order Tcodes (Transaction Codes)

TcodeDescriptionModule
100Messages: Display CondTab: Purchase OrderMM-PUR
8KESDerive Partner Profit Center: Purchase EC-PCA-BS
ABZKAcquisition from purchase with vendorFI-AA-AA
ADCO99Closure of SM OrdersIS-AD
ADEXOrder-material transfer postingMM-IM-ST
ALM_ME_ORDEROrder Processing ProfilePM-WOC
ALM_ME_ORDER_STATUSChange Mobile Status for OrderPM-WOC
BBPOR01Component Planning for OrdersSRM-EBP
BBPOR02Post-Processing OrdersSRM-EBP
BBPSEBP Order Status TrackingMM
BBP_NUM_POPurchase Order Nr Range MaintenanceSRM-EBP-SHP
BBP_TRIGG_POOutput Control Purchase OrderSRM-EBP-CA-PRT
BKK_PPO_CHANGEEdit Post-Processing OrderIS-B-BCA
BKK_PPO_DISPLAYEdit Post-Processing OrderIS-B-BCA
BOSPRCreate Subcontractor Purchase Requisition IS-EC-BOS
CA10 Standard Text for Task List/OrderPP-BD-RTG
CB32Initial Download of Orders via CC3PP-PDC
CB34Delta Download of Orders via CC3PP-PDC
CB42Initial Download of Orders via CC2PP-PDC
CB44Delta Download of Orders via CC2PP-PDC
CBGL_REORGEHS: Reorganization Print OrdersEHS-SAF
CBRC11Regulation Check: Blocked OrdersEHS-SAF
CF10PRT: Use of PRT master in production orderPP-BD-PRT
CF11PRT: Use of material in production orderPP-BD-PRT
CF12PRT: Use of document in production orderPP-BD-PRT
CF13PRT: Use of equipment in production orderPP-BD-PRT
CF20PRT: Use of PRT master in ordersPP-BD-PRT
CF21PRT: Use of material in ordersPP-BD-PRT
CF22PRT: Use of document in ordersPP-BD-PRT
CF23PRT: Use of pc. of equipment in ordersPP-BD-PRT

SAP Purchase Orders T-Codes

TcodeDescriptionModule
MEI1Automatic Purchasing Document ChangeMM-PUR-PO
MEI2Automatic Document ChangeMM-PUR-PO
MEI3Recompilation of Document IndexMM-PUR-PO
MEI4Compile Worklist for Document IndexMM-PUR-PO
MEI5Delete Worklist for Document IndexMM-PUR-PO
MEI6Delete purchasing document indexMM-PUR-PO
MEI7Change sales prices in purch. ordersMM-PUR-PO
MEI8Recomp. doc. index settlement req.MM-PUR-PO
MEI9Recomp. doc. index vendor bill. doc.MM-PUR-PO
MEIANew Structure Document Indicator Customer Sett.MM-PUR-PO