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Supplier Relationship Management
SAP Module
823 transaction codes
MEKCConditions by Info RecordMEKDConditions for Material GroupMEKEConditions for VendorMEKFConditions for Material TypeMEKGConditions for Condition GroupMEKHMarket PriceMEKIConditions for IncotermsMEKJConditions for Invoicing PartyMEKKConditions for Vendor Sub-RangeMEKLPrice Change: Scheduling AgreementsMEKLECurrency Change: Sched. AgreementsMEKPPrice Change: Info RecordsMEKPECurrency Change: Info RecordsMEKRPrice Change: ContractsMEKRECurrency Change: ContractsMEKXTransport Condition Types PurchasingMEKYTrnsp. Calc. Schema: Mkt. Pr. (Pur.)MEKZTrnsp. Calculation Schemas (Purch.)MELBPurch. Transactions by Tracking No.MEMASSINMass-Changing of Purch. Info RecordsMEMASSPOMass Change of Purchase OrdersMEMASSRQMass-Changing of Purch. RequisitionsMENStart Menu for SAP B2B ProcurementMEPAOrder Price Simulation/Price InfoMEPBPrice Info/Vendor NegotiationsMEPOPurchase OrderMEQ1Maintain Quota ArrangementMEQ3Display Quota ArrangementMEQ4Changes to Quota ArrangementMEQ6Analyze Quota ArrangementMEQ7Reorganize Quota ArrangementMEQ8Monitor Quota ArrangementsMEQBRevise Quota ArrangementMEQMQuota Arrangement for MaterialMEW0Procurement TransactionMEW1Create Requirement RequestMEW2Status Display: Requirement RequestsMEW3Collective Release of Purchase Reqs.MEW5Collective Release of Purchase OrderMEW6Assign Purchase Orders WEBMEWPWeb based POMEX3Display Purchasing DocumentMKVGSettlement and Condition GroupsMKVZList of Vendors: PurchasingMKVZECurrency Change: Vendor Master Rec.ML60CKRelease Procedure ChecksMN01Create Message: RFQMN02Change Message: RFQMN03Display Message: RFQMN04Create Message: PO