SAP Purchase Order Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
MEPO | Purchase Order | MM-PUR |
S_AL0_96000493 | Purchase Order | MM-PUR |
OT35 | Purchase orders | FIN-FSCM-CLM-CM-CM |
ME21 | Create Purchase Order | MM-PUR |
ME22 | Change Purchase Order | MM-PUR |
ME21N | Create Purchase Order | MM-PUR |
ME22N | Change Purchase Order | MM-PUR |
ME23 | Display Purchase Order | MM-PUR |
ME28 | Release Purchase Order | MM-PUR |
ME23N | Display Purchase Order | MM-PUR |
ME29N | Release purchase order | MM-PUR |
FMFG_PO_HISTORY | Purchase Order History | PSM-FG |
ME2L | Purchase Orders by Vendor | MM-PUR |
FM_REVALUATION_PO | Revaluate Purchase Orders | PSM-FM |
CNB2 | Purchase orders for project | PS-IS |
ME2J | Purchase Orders for Project | MM-PUR |
ME2M | Purchase Orders by Material | MM-PUR |
ME2S | Services per Purchase Order | MM-SRV |
OMQ1 | Transfer of Purchase Orders | MM-PUR |
COP14 | Plan HUs for Purchase Order | IS-A-HUM |
COP24 | Pack HUs for Purchase Order | IS-A-HUM |
ME1P | Purchase Order Price History | MM-PUR |
ME2N | Purchase Orders by PO Number | MM-PUR |
ME99 | Messages from Purchase Orders | MM-PUR |
BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
OMTB | Output Program: Purchase Order | MM-PUR-GF |
OMTG | Output Partner: Purchase Order | MM-PUR-GF |
MEMASSPO | Mass Change of Purchase Orders | MM-PUR |
ME9F | Message Output: Purchase Orders | MM-PUR |
OMQS | Assign Schema to Purchase Order | MM-PUR-GF |
MSRV3 | Service List for Purchase Order | MM-SRV |
FMN4 | Transfer Purchase Order Documents | PSM-FM |
ME2C | Purchase Orders by Material Group | MM-PUR |
RL07 | Purchase Order for Ret. Packaging | IS-A-RL |
FMN4N | Reconstruction of Purchase Orders | PSM-FM |
ME91F | Purchase Orders: Urging/Reminders | MM-PUR |
FMRC23 | Reconciliation of Purchase Orders | PSM-FM |
MMPURPAME21N | Create Purchase Order from Portal | MM-PUR |
ME24 | Maintain Purchase Order Supplement | MM-PUR |
OMQ2 | Transfer of Purchase Order History | MM-PUR |
OMQN | Fine-Tuned Control: Purchase Order | MM-PUR-GF |
OVSB | C SD Tab.T176 Purchase Order Types | SD-MD-MM |
HUP14 | Stock: Plan HUs for Purchase Order | IS-A-HUM |
HUP34 | Stock: Pack HUs for Purchase Order | IS-A-HUM |
FPDP_CREATE | Down Payments with Purchase Orders | FI-AR-AR-DP |
ME2W | Purchase Orders for Supplying Plant | MM-PUR |
MEM1 | Replacement for Purchase Order Item | IS-AD-MPN |
OMJW | Create Purchase Order Automatically | MM-IM |
BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
EWM4 | MM Purchase Order History Adjustment | CA-EUR-CNV |