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Supplier Relationship Management
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ME57
ME57
Supplier Relationship Management
Assign and Process Requisitions
Program
RM06BZ00
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Application development R/3 Purchasing
Category
report
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SAP Fiori Apps (1)
ME57
GUI
Assign and Process Purchase Requisitions
Sourcing and Procurement
Related Transaction Codes
FMRC22
Reconciliation of Purch. Requisition
ML96
Purchase Requisitions for Service
ME56
Assign Source to Purch. Requisition
MECCP_ME2K
For Requisition Account Assignment
OMHK
Batch Input, Purchase Requisitions
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