SAP Purchase Requisition Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| BOSPR | Create Subcontractor Purchase Requisition | IS-EC-BOS |
| CNB1 | Purchase requisitions for project | PS-IS |
| FMN3 | Transfer Purchase Requisition Documents | PSM-FM |
| FMN3N | Reconstruction of Purchase Requisition | PSM-FM |
| FMRC22 | Reconciliation of Purchase Requisition | PSM-FM |
| GM_RECON_PR | GM:Reconciliation of Purchase Requisition | PSM-GM-GTE-GM |
| ME51 | Create Purchase Requisition | MM-PUR |
| ME51N | Create Purchase Requisition | MM-PUR |
| ME52 | Change Purchase Requisition | MM-PUR |
| ME52N | Change Purchase Requisition | MM-PUR |
| ME52NB | Buyer Approval: Purchase Requisition | MM-PUR |
| ME53 | Display Purchase Requisition | MM-PUR |
| ME53N | Display Purchase Requisition | MM-PUR |
| ME54 | Release Purchase Requisition | MM-PUR |
| ME54N | Release Purchase Requisition | MM-PUR |
| ME56 | Assign Source to Purchase Requisition | MM-PUR |
| ME5A | Purchase Requisitions: List Display | MM-PUR |
| ME5F | Release Reminder: Purchase Requisition | MM-PUR |
| ME5J | Purchase Requisitions for Project | MM-PUR |
| ME5R | Archived Purchase Requisitions | MM-PUR |
| ME5W | Resubmission of Purchase Requisitions | MM-PUR |
| ME97 | Archive Purchase Requisitions | MM-PUR |
| MEMASSRQ | Mass-Changing of Purchase Requisitions | MM-PUR |
| ML96 | Purchase Requisitions for Service | MM-SRV |
| OMH7 | Number Ranges for Purchase Requisition | MM-PUR-GF |
| OMHK | Batch Input, Purchase Requisitions | MM-PUR-GF |
| OPPH | Customizing Purchase Requisition Conversion | PP-MRP-BD |
| OVB5 | Requisition for Creating a Purchase Requisit. | SD-BF-CM |
| S_AL0_96000495 | Purchase Requisition | MM-PUR |
| 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 |
| 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 |
| F-90 | Acquisition from purchase w. vendor | FI-AA-AA |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| F.5I | G/L: Adv.Rep.f.Tx on Sls/ Purchase w.Jur | FI-GL-GL |
| 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 |
SAP Purchase Requisitions T-Codes
| Tcode | Description | Module |
|---|---|---|
| CFB_NAV | Start Transactions | MM-PUR-REQ |