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Supplier Relationship Management
SAP Module
823 transaction codes
ME32Change Outline AgreementME32KChange ContractME32LChange Scheduling AgreementME33Display Outline AgreementME33KDisplay ContractME33LDisplay Scheduling AgreementME34Maintain Outl. Agreement SupplementME34KMaintain Contract SupplementME34LMaintain Sched. Agreement SupplementME35Release Outline AgreementME35KRelease ContractME35LRelease Scheduling AgreementME36Display Agreement Supplement (IR)ME37Create Transport Scheduling Agmt.ME38Maintain Sched. Agreement ScheduleME39Display Sched. Agmt. Schedule (TEST)ME3ATransm. Release Documentation RecordME3BOutl. Agreements per Requirement No.ME3COutline Agreements by Material GroupME3JOutline Agreements per ProjectME3KOutl. Agreements by Acct. AssignmentME3LOutline Agreements per VendorME3MOutline Agreements by MaterialME3NOutline Agreements by Agreement No.ME3PRecalculate Contract PriceME3RRecalculate Sched. Agreement PriceME41Create Request For QuotationME42Change Request For QuotationME43Display Request For QuotationME44Maintain RFQ SupplementME45Release RFQME47Create QuotationME48Display QuotationME49Price Comparison ListME4BRFQs by Requirement Tracking NumberME4CRFQs by Material GroupME4LRFQs by VendorME4MRFQs by MaterialME4NRFQs by RFQ NumberME4SRFQs by Collective NumberME51Create Purchase RequisitionME52Change Purchase RequisitionME53Display Purchase RequisitionME54Release Purchase RequisitionME55Collective Release of Purchase Reqs.ME56Assign Source to Purch. RequisitionME57Assign and Process RequisitionsME58Ordering: Assigned RequisitionsME59Automatic Generation of POsME59NAutomatic generation of POs