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Supplier Relationship Management
SAP Module
823 transaction codes
ME05Generate Source ListME06Analyze Source ListME07Reorganize Source ListME08Send Source ListME0MSource List for MaterialME11Create Purchasing Info RecordME12Change Purchasing Info RecordME13Display Purchasing Info RecordME14Changes to Purchasing Info RecordME15Flag Purch. Info Rec. for DeletionME16Purchasing Info Recs. for DeletionME17Archive Info RecordsME18Send Purchasing Info RecordME1AArchived Purchasing Info RecordsME1BRedetermine Info Record PriceME1EQuotation Price HistoryME1LInfo Records per VendorME1MInfo Records per MaterialME1PPurchase Order Price HistoryME1WInfo Records per Material GroupME1XBuyer's Negotiation Sheet for VendorME1YBuyer's Negotiat. Sheet for MaterialME21Create Purchase OrderME21NCreate Purchase OrderME22Change Purchase OrderME22NChange Purchase OrderME23Display Purchase OrderME23NDisplay Purchase OrderME24Maintain Purchase Order SupplementME25Create PO with Source DeterminationME26Display PO Supplement (IR)ME27Create Stock Transport OrderME28Release Purchase OrderME29NRelease purchase orderME2AMonitor ConfirmationsME2BPOs by Requirement Tracking NumberME2CPurchase Orders by Material GroupME2DPDown-Payment Monitoring for POME2JPurchase Orders for ProjectME2KPurch. Orders by Account AssignmentME2LPurchase Orders by VendorME2MPurchase Orders by MaterialME2NPurchase Orders by PO NumberME2OSC Stock Monitoring (Vendor)ME2VGoods Receipt ForecastME2WPurchase Orders for Supplying PlantME308Send Contracts with ConditionsME31Create Outline AgreementME31KCreate ContractME31LCreate Scheduling Agreement