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Supplier Relationship Management
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ME56
ME56
Supplier Relationship Management
Assign Source to Purch. Requisition
Program
RM06BZ00
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Application development R/3 Purchasing
Category
report
Helpful?
SAP Fiori Apps (1)
ME56
GUI
Assign Source of Supply to Purchase Requisitions
Sourcing and Procurement
Related Transaction Codes
ME52
Change Purchase Requisition
FMRC22
Reconciliation of Purch. Requisition
/SAPCEM/BEDARF01
Create Requisition Note
ME51
Create Purchase Requisition
OMHK
Batch Input, Purchase Requisitions
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