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Supplier Relationship Management
SAP Module
823 transaction codes
MEKEConditions 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 ChecksM_LAPurchasing: Condition ListM_LBChange Condition ListM_LCDisplay Condition ListM_LDExecute Condition ListMN01Create Message: RFQMN02Change Message: RFQ