SAP Purchase Requisition 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
ATP01Cancel/Delete Production Available Requisition SD-BF-AC
BBP_NUM_POPurchase Order Nr Range MaintenanceSRM-EBP-SHP
BBP_TRIGG_POOutput Control Purchase OrderSRM-EBP-CA-PRT
BOSPRCreate Subcontractor Purchase Requisition IS-EC-BOS
CNB1Purchase requisitions for projectPS-IS
CNB2Purchase orders for projectPS-IS
COP14Plan HUs for Purchase OrderIS-A-HUM
COP24Pack HUs for Purchase OrderIS-A-HUM
EWM4MM Purchase Order History AdjustmentCA-EUR-CNV
F-90Acquisition from purchase w. vendorFI-AA-AA
F.12Adv.Retrn for Tax on Sales/PurchasesFI
F.36Adv.Ret.on Sls/ Purchase Form Printout(DE)FI
F.5IG/L: Adv.Rep.f.Tx on Sls/ Purchase w.JurFI-GL-GL
FIAPSA_V_ADVPR_APPRSApprovers for Advance Payment Requisition FI-LOC
FMCA_P050Estimation Posting for Ind Cor. Requisition IS-PS-CA
FMDPREFCreate Down Paym. Requisition with EF ref.PSM-FM
FMDPREF_DETCreate Down Paym. Requisition with EF ref.PSM-FM
FMFG_PO_HISTORYPurchase Order HistoryPSM-FG
FMFG_REV_DPR_EFRev. Unused Down Payment Requisition for EFPSM-FG
FMN3Transfer Purchase Requisition DocumentsPSM-FM
FMN3NReconstruction of Purchase RequisitionPSM-FM
FMN4Transfer Purchase Order DocumentsPSM-FM
FMN4NReconstruction of Purchase OrdersPSM-FM
FMRC22Reconciliation of Purchase RequisitionPSM-FM
FMRC23Reconciliation of Purchase OrdersPSM-FM
FM_REVALUATION_PORevaluate Purchase OrdersPSM-FM
FPDP_CREATEDown Payments with Purchase OrdersFI-AR-AR-DP

SAP Purchase Requisitions T-Codes

TcodeDescriptionModule
CFB_NAVStart TransactionsMM-PUR-REQ