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Supplier Relationship Management
SAP Module
823 transaction codes
ME5APurchase Requisitions: List DisplayME5FRelease Reminder: Purch. RequisitionME5JPurchase Requisitions for ProjectME5KRequisitions by Account AssignmentME5RArchived Purchase RequisitionsME5WResubmission of Purch. RequisitionsME80Purchasing ReportingME80APurchasing Reporting: RFQsME80ANGeneral Analyses (A)ME80FPurchasing Reporting: POsME80FNGeneral Analyses (F)ME80RPurchasing Reporting: Outline Agmts.ME80RNGeneral Analyses (L,K)ME81Analysis of Order ValuesME81NAnalysis of Order ValuesME82Archived Purchasing DocumentsME83Remove Scheduling Agreement ReleasesME84Generation of Sched. Agmt. ReleasesME84AIndividual Display of SA ReleaseME85Renumber Schedule LinesME86Aggregate Schedule LinesME87Summarize PO HistoryME88Set Agr. Cum. Qty./Reconcil. DateME91Purchasing Docs.: Urging/RemindingME91AUrge Submission of QuotationsME91ESch. Agmt. Schedules: Urging/Remind.ME91FPurchase Orders: Urging/RemindersME92Monitor Order AcknowledgmentME92FMonitor Order AcknowledgmentME92KMonitor Order AcknowledgmentME92LMonitor Order AcknowledgmentME97Archive Purchase RequisitionsME98Archive Purchasing DocumentsME99Messages from Purchase OrdersME9AMessage Output: RFQsME9EMessage Output: Sch. Agmt. SchedulesME9FMessage Output: Purchase OrdersME9KMessage Output: ContractsME9LMessage Output: Sched. AgreementsMEANDelivery AddressesMEISData Selection: ArrivalsMEK1Create Conditions (Purchasing)MEK2Change Conditions (Purchasing)MEK3Display Conditions (Purchasing)MEK31Condition Maintenance: ChangeMEK32Condition Maintenance: ChangeMEK33Condition Maintenance: ChangeMEK4Create Conditions (Purchasing)MEKAConditions: General OverviewMEKBConditions by Contract