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TCodeAI
ME58
Supplier Relationship Management

Ordering: Assigned Requisitions

Program
RM06BB00
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Application development R/3 Purchasing
Category
report
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SAP Fiori Apps (1)

ME58
GUI

Create Purchase Order via Purchase Requisition Assignment List

Sourcing and Procurement

Related Transaction Codes

FMRC22Reconciliation of Purch. Requisition
ML96Purchase Requisitions for Service
ME57Assign and Process Requisitions
ME5KRequisitions by Account Assignment
O3O_HD03Requisitions by held status

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