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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
O3O_HD03Requisitions by held status
ME57Assign and Process Requisitions
JKSDORDERBOOK01Process Order Quantity Planning

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