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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
ME58
Ordering: Assigned Requisitions
ME5K
Requisitions by Account Assignment
FMRC22
Reconciliation of Purch. Requisition
ML96
Purchase Requisitions for Service
MECCP_ME2K
For Requisition Account Assignment
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