- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Purchasing (MM-PUR)
ID: HLA0009512
| T-Code | Description | Tables |
|---|---|---|
| 0100 | Messages: Disp. CondTab: Pur. Order | 81 |
| ME04 | Changes to Source List | 6 |
| ME05 | Generate Source List | 9 |
| ME06 | Analyze Source List | 9 |
| ME07 | Reorganize Source List | 9 |
| ME08 | Send Source List | 24 |
| ME0M | Source List for Material | 9 |
| ME11 | Create Purchasing Info Record | 131 |
| ME12 | Change Purchasing Info Record | 131 |
| ME13 | Display Purchasing Info Record | 131 |
| ME14 | Changes to Purchasing Info Record | 7 |
| ME15 | Mark Purch. Info Rec. for Deletion | 131 |
| ME16 | Purchasing Info Recs. for Deletion | 8 |
| ME18 | Send Purchasing Info Record | 24 |
| ME1A | Archived Purchasing Info Records | 22 |
| ME1E | Quotation Price History | 9 |
| ME1L | Info Records per Supplier | 11 |
| ME1M | Info Records per Material | 11 |
| ME1P | Purchase Order Price History | 9 |
| ME1W | Info Records per Material Group | 10 |
| ME1X | Buyer's Negotiat. Sheet for Supplier | 28 |
| ME1Y | Buyer's Negotiat. Sheet for Material | 27 |
| ME21 | Create Purchase Order | 573 |
| ME21N | Create Purchase Order | 30 |
| ME22 | Change Purchase Order | 573 |
| ME22N | Change Purchase Order | 30 |
| ME23 | Display Purchase Order | 573 |
| ME23N | Display Purchase Order | 30 |
| ME24 | Maintain Purchase Order Supplement | 573 |
| ME25 | Create PO with Source Determination | 121 |
| ME26 | Display PO Supplement (IR) | 573 |
| ME27 | Create Stock Transport Order | 573 |
| ME28 | Release Purchase Order | 25 |
| ME29N | Release purchase order | 30 |
| ME2A | Monitor Confirmations | 7 |
| ME2B | POs by Requirement Tracking Number | 28 |
| ME2C | Purchase Orders by Material Group | 28 |
| ME2COMP | Component Consumption History | 39 |
| ME2DP | Down-Payment Monitoring for PO | 39 |
| ME2J | Purchase Orders for Project | 134 |
| ME2K | Purch. Orders by Account Assignment | 25 |
| ME2L | Purchase Orders by Supplier | 31 |
| ME2M | Purchase Orders by Material | 23 |
| ME2N | Purchase Orders by PO Number | 22 |
| ME2O | SC Stock Monitoring (Supplier) | 34 |
| ME2ON | Subcontracting Cockpit | 57 |
| ME2SCRAP | Scrap Analysis (Component Consump.) | 41 |
| ME2V | Goods Receipt Forecast | 13 |
| ME2W | Purchase Orders for Supplying Plant | 28 |
| ME308 | Send Contracts with Conditions | 32 |
| ME31 | Create Outline Agreement | 573 |
| ME31K | Create Contract | 573 |
| ME31L | Create Scheduling Agreement | 573 |
| ME32 | Change Outline Agreement | 573 |
| ME32K | Change Contract | 573 |
| ME32L | Change Scheduling Agreement | 573 |
| ME33 | Display Outline Agreement | 573 |
| ME33K | Display Contract | 573 |
| ME33L | Display Scheduling Agreement | 573 |
| ME34 | Maintain Outl. Agreement Supplement | 573 |
| ME34K | Maintain Contract Supplement | 573 |
| ME34L | Maintain Sched. Agreement Supplement | 573 |
| ME35 | Release Outline Agreement | 25 |
| ME35K | Release Contract | 25 |
| ME35L | Release Scheduling Agreement | 25 |
| ME36 | Display Agreement Supplement (IR) | 573 |
| ME37 | Create Transport Scheduling Agmt. | 573 |
| ME38 | Maintain Sched. Agreement Schedule | 573 |
| ME39 | Display Sched. Agmt. Schedule (TEST) | 573 |
| ME3A | Transm. Release Documentation Record | 21 |
| ME3B | Outl. Agreements for Requirement No. | 28 |
| ME3C | Outline Agreements for Material Grp | 28 |
| ME3J | Outline Agreements for Project | 134 |
| ME3K | Outl. Agreements for Act. Assignment | 25 |
| ME3L | Outline Agreements per Supplier | 31 |
| ME3M | Outline Agreements by Material | 23 |
| ME3N | Outline Agreements by Agreement No. | 22 |
| ME41 | Create Request For Quotation | 573 |
| ME42 | Change Request For Quotation | 573 |
| ME43 | Display Request For Quotation | 573 |
| ME44 | Maintain RFQ Supplement | 573 |
| ME45 | Release RFQ | 25 |
| ME47 | Create Quotation | 573 |
| ME48 | Display Quotation | 573 |
| ME49 | Price Comparison List | 7 |
| ME4B | RFQs by Requirement Tracking Number | 28 |
| ME4C | RFQs by Material Group | 28 |
| ME4L | RFQs by Supplier | 31 |
| ME4M | RFQs by Material | 23 |
| ME4N | RFQs by RFQ Number | 22 |
| ME4S | RFQs by Collective Number | 14 |
| ME51 | Create Purchase Requisition | 121 |
| ME52 | Change Purchase Requisition | 121 |
| ME52NB | Buyer Approval: Purchase Requisition | 4 |
| ME53 | Display Purchase Requisition | 121 |
| ME54 | Release Purchase Requisition | 121 |
| ME55 | Collective Release of Purchase Reqs. | 13 |
| ME56 | Assign Source to Purch. Requisition | 9 |
| ME57 | Assign and Process Requisitions | 9 |
| ME58 | Ordering: Assigned Requisitions | 8 |
| ME59 | Automatic Generation of POs | 13 |
| ME59N | Automatic generation of POs | 68 |
| ME5A | Purchase Requisitions: List Display | 10 |
| ME5F | Release Reminder: Purch. Requisition | 13 |
| ME5J | Purchase Requisitions for Project | 132 |
| ME5K | Requisitions by Account Assignment | 16 |
| ME5R | Archived Purchase Requisitions | 12 |
| ME5W | Resubmission of Purch. Requisitions | 9 |
| ME80 | Purchasing Reporting | 24 |
| ME80A | Purchasing Reporting: RFQs | 24 |
| ME80AN | General Analyses (A) | 10 |
| ME80F | Purchasing Reporting: POs | 24 |
| ME80FN | General Analyses (F) | 10 |
| ME80R | Purchasing Reporting: Outline Agmts. | 24 |
| ME80RN | General Analyses (L,K) | 10 |
| ME81 | Analysis of Order Values | 13 |
| ME82 | Archived Purchasing Documents | 55 |
| ME83 | Remove Scheduling Agreement Releases | 10 |
| ME84 | Generation of Sched. Agmt. Releases | 40 |
| ME85 | Renumber Schedule Lines | 16 |
| ME87 | Summarize PO History | 24 |
| ME91 | Purchasing Docs.: Urging/Reminding | 24 |
| ME91A | Urge Submission of Quotations | 24 |
| ME91E | Sch. Agmt. Schedules: Urging/Remind. | 24 |
| ME91F | Purchase Orders: Urging/Reminders | 24 |
| ME92 | Monitor Order Acknowledgment | 19 |
| ME92F | Monitor Order Acknowledgment | 19 |
| ME92K | Monitor Order Acknowledgment | 19 |
| ME92L | Monitor Order Acknowledgment | 19 |
| ME99 | Messages from Purchase Orders | 4 |
| ME9A | Message Output: RFQs | 22 |
| ME9E | Message Output: Sch. Agmt. Schedules | 22 |
| ME9F | Message Output: Purchase Orders | 22 |
| ME9K | Message Output: Contracts | 22 |
| ME9L | Message Output: Sched. Agreements | 22 |
| MECCP_ME2K | For Requisition Account Assignment | 15 |
| MEIS | Intrastat: Select Receipts | 88 |
| MEK1 | Create Conditions (Purchasing) | 291 |
| MEK2 | Change Conditions (Purchasing) | 291 |
| MEK3 | Display Conditions (Purchasing) | 291 |
| MEK31 | Condition Maintenance: Change | 291 |
| MEK32 | Condition Maintenance: Change | 291 |
| MEK33 | Condition Maintenance: Change | 291 |
| MEK4 | Create Conditions (Purchasing) | 291 |
| MEKA | Conditions: General Overview | 6 |
| MEKB | Conditions by Contract | 6 |
| MEKC | Conditions by Info Record | 6 |
| MEKD | Conditions for Material Group | 6 |
| MEKE | Conditions for Supplier | 6 |
| MEKF | Conditions for Material Type | 6 |
| MEKG | Conditions for Condition Group | 6 |
| MEKH | Market Price | 6 |
| MEKI | Conditions for Incoterms | 6 |
| MEKJ | Conditions for Invoicing Party | 6 |
| MEKK | Conditions for Supplier Sub-Range | 6 |
| MEKL | Price Change: Scheduling Agreements | 10 |
| MEKLE | Currency Change: Sched. Agreements | 8 |
| MEKP | Price Change: Info Records | 8 |
| MEKPE | Currency Change: Info Records | 8 |
| MEKR | Price Change: Contracts | 10 |
| MEKRE | Currency Change: Contracts | 8 |
| MEKX | Transport Condition Types Purchasing | 2 |
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | 2 |
| MEKZ | Trnsp. Calculation Schemas (Purch.) | 2 |
| MELB | Purch. Transactions by Tracking No. | 8 |
| MEPB | Price Info/Supplier Negotiations | 34 |
| MEPO | Purchase Order | 30 |
| MEQ1 | Maintain Quota Arrangement | 43 |
| MEQ3 | Display Quota Arrangement | 43 |
| MEQ4 | Changes to Quota Arrangement | 6 |
| MEQ6 | Analyze Quota Arrangement | 9 |
| MEQ7 | Reorganize Quota Arrangement | 9 |
| MEQ8 | Monitor Quota Arrangements | 12 |
| MEQM | Quota Arrangement for Material | 9 |
| METAL | Transaction Starter Purchasing | 2 |
| MEX3 | Display Purchasing Document | 2 |
| MKVG | Settlement and Condition Groups | 6 |
| MKVZ | List of Suppliers: Purchasing | 25 |
| MKVZE | Currncy Change: Supplier Master Rec. | 22 |
| ML60CK | Release Procedure Checks | 14 |
| MMPURPAME21N | Create Purchase Order from Portal | 1 |
| MMPURPAMEPO | Call MEPO from Portal | 2 |
| MMPURPAMEREQ | Call MEREQ from Portal | 1 |
| MMPURPAMIGO | Call MIGO from Portal | 2 |
| MMPURPAMIRO | Call MIRO from Portal | 1 |
| MMPURUICALLMD03 | Wrapper for transaction MD03 | 2 |
| MMPURUICALLME28 | Wrapper for transaction ME28 | 5 |
| MMPURUICALLME49 | Wrapper for transaction ME49 | 4 |
| MMPURUICALLME55 | Wrapper for transaction ME55 | 5 |
| MMPURUIME21N | Wrapper transaction for ME21N | 6 |
| MMPURUIML81N | Call ML81N | 1 |
| MMPURUIPRCREQ | Create PO from Requisition | 2 |
| MMPUR_ME41 | RFQ Transaction | 5 |
| MN01 | Create Message: RFQ | 135 |
| MN02 | Change Message: RFQ | 135 |
| MN03 | Display Message: RFQ | 135 |
| MN04 | Create Message: PO | 135 |
| MN05 | Change Message: PO | 135 |
| MN06 | Display Message: PO | 135 |
| MN07 | Create Message: Outline Agreement | 135 |
| MN08 | Change Message: Outline Agreement | 135 |
| MN09 | Display Message: Outline Agreement | 135 |
| MN10 | Create Message: Schd. Agmt. Schedule | 135 |
| MN11 | Change Message: Schd. Agmt. Schedule | 135 |
| MN12 | Displ. Message: Schd. Agmt. Schedule | 135 |
| MN24 | Create Message: Shipping Notif. | 135 |
| MN25 | Change Message: Shipping Notif. | 135 |
| MN26 | Display Message: Shipping Notif. | 135 |
| M_LA | Purchasing: Condition List | 18 |
| M_LB | Change Condition List | 18 |
| M_LC | Display Condition List | 18 |
| M_LD | Execute Condition List | 18 |
| OMA6 | Condition Table: Listing/Exclusion D | 81 |
| OMA7 | Condition Table: Add Index | 81 |
| OMA8 | Condition table: Change Index | 81 |
| OMESCJ | Activate chargeable info records | 2 |
| OMEV | Determine Consgt. Valuation Prices | 2 |
| OMFL | C MM-PUR Transfer of Info Rec. Data | 7 |
| OMGQCK | Release Procedure Checks | 14 |
| OMGSCK | Release Procedure Checks | 14 |
| OMJO | Convert MKOP into Consgt. Info Recs. | 12 |
| OMJP | Batch Input: Consignment Info Recs. | 7 |
| OMJQ | Deletion Flag: Consg. Price Segments | 1 |
| OMQ1 | Transfer of Purchase Orders | 18 |
| OMQ2 | Transfer of Purchase Order History | 16 |
| OMQ3 | Transfer of PO Texts | 4 |
| OMQ4 | Create PO Transfer File | 15 |
| OMQ5 | Edit PO Transfer File | 10 |
| OMQ6 | Create PO Text Transfer File | 14 |
| OMXX | Update Contr. Release Order Docu. MM | 2 |
| OMZN | C MM-PUR Reorg. Sched. Agrmnt Extra | 8 |
| S_AL0_96000495 | Purchase Requisition | 2 |
| 0MEC | Settings for B2B Sched. Agreements | 0 |
| LPD_CUST_BUY_REP | Report Launchpad for Buyer Role | 0 |
| ME00 | - | 0 |
| ME01 | Maintain Source List | 0 |
| ME03 | Display Source List | 0 |
| ME17 | Archive Info Records | 0 |
| ME1B | Redetermine Info Record Price | 0 |
| ME3P | Recalculate Contract Price | 0 |
| ME3R | Recalculate Sched. Agreement Price | 0 |
| ME81N | Analysis of Order Values | 0 |
| ME84A | Individual Display of SA Release | 0 |
| ME86 | Aggregate Schedule Lines | 0 |
| ME88 | Set Agr. Cum. Qty./Reconcil. Date | 0 |
| ME97 | Archive Purchase Requisitions | 0 |
| ME98 | Archive Purchasing Documents | 0 |
| MEAN | Delivery Addresses | 0 |
| MEMASSIN | Mass-Changing of Purch. Info Records | 0 |
| MEMASSPO | Mass Change of Purchase Orders | 0 |
| MEMASSRQ | Mass-Changing of Purch. Requisitions | 0 |
| MEPA | Order Price Simulation/Price Info | 0 |
| MEQB | Revise Quota Arrangement | 0 |
| MMPURUICALLME29N | Wrapper for transaction ME29N | 0 |
| MMPURUICALLME54N | Wrapper for transaction ME54N | 0 |
| MP01 | Maintain AMPL Records | 0 |
| MP02 | Display AMPL Records | 0 |
| OAMP | C MM-PUR Purch. Maint. Blockg. Reas. | 0 |
| OMAG | View Maintenance | 0 |
| OMGQ_CHAR | Charact. Maint.: Release Procedure | 0 |
| OMGT | Import Data | 0 |
| OMPN | C MM-PUR Purchasing Manuf. Part No. | 0 |
| OMQX | Default Asset Class for Mat. Group | 0 |
| OMUP | Forecast Schedule: Transm. Profile | 0 |
| S_AC0_52000142 | - | 0 |
| S_AC0_52000398 | - | 0 |
| S_AC0_52000411 | - | 0 |
| S_AC0_52000745 | - | 0 |
| S_AC0_52000829 | - | 0 |
| S_AC0_52000851 | - | 0 |
| S_AC0_52000853 | - | 0 |
| S_AC0_52000856 | - | 0 |
| S_AC0_52000857 | - | 0 |
| S_AL0_96000243 | - | 0 |
| S_AL0_96000244 | - | 0 |
| S_AL0_96000245 | - | 0 |
| S_AL0_96000313 | - | 0 |
| S_AL0_96000403 | - | 0 |
| S_AL0_96000404 | - | 0 |
| S_AL0_96000407 | - | 0 |
| S_AL0_96000408 | - | 0 |
| S_AL0_96000473 | - | 0 |
| S_AL0_96000474 | - | 0 |
| S_AL0_96000492 | Material Document | 0 |
| S_AL0_96000493 | Purchase Order | 0 |
| S_AL0_96000496 | Logistics Invoice Verification | 0 |
| S_AL0_96000514 | - | 0 |
| S_AL0_96000751 | - | 0 |
| S_AL0_96000752 | - | 0 |
| S_AL0_96000865 | - | 0 |
| S_AL0_96000867 | - | 0 |
| S_AL0_96000868 | - | 0 |
| S_ALN_01002215 | - | 0 |
| S_ALN_01002216 | - | 0 |
| S_ALN_01002252 | - | 0 |
| S_ALN_01002254 | - | 0 |
| S_ALN_01002255 | - | 0 |
| S_ALN_01002267 | - | 0 |
| S_E38_98000074 | - | 0 |
| S_E38_98000141 | - | 0 |
| S_E38_98000153 | - | 0 |
| S_E38_98000154 | - | 0 |
| S_E38_98000155 | - | 0 |
| S_E4A_94000036 | Down-Payment Monitoring for PO | 0 |
| S_E4A_94000043 | - | 0 |
| S_E4A_94000046 | - | 0 |
| S_E4A_94000047 | - | 0 |
| S_E4A_94000048 | - | 0 |
| S_E4A_94000049 | - | 0 |
| S_E4A_94000154 | - | 0 |
| S_E4A_94000257 | - | 0 |
| S_E4A_94000295 | - | 0 |
| S_E4A_94000296 | - | 0 |
| S_EB5_05000240 | - | 0 |
| S_EB5_05000440 | - | 0 |
| S_EB5_05000455 | - | 0 |
| S_EBJ_98000272 | - | 0 |
| S_EBJ_98000388 | - | 0 |
| S_EBJ_98000687 | - | 0 |
| S_EBS_44000374 | - | 0 |
| S_EBS_44000408 | - | 0 |
| S_ER3_17000023 | - | 0 |
| S_ER3_17000024 | - | 0 |
| S_ER9_52000285 | - | 0 |
| S_ER9_52000654 | - | 0 |
| S_ER9_52000771 | - | 0 |
| S_ER9_52000781 | - | 0 |
| S_ER9_52000887 | - | 0 |
| S_ER9_52000892 | - | 0 |
| S_ER9_52000962 | - | 0 |
| S_ER9_52000964 | - | 0 |
| S_ER9_52000972 | - | 0 |
| S_ER9_52001019 | - | 0 |
| S_ER9_52001069 | - | 0 |
| S_ER9_52001147 | - | 0 |
| S_ER9_52001176 | - | 0 |
| S_ER9_52001243 | - | 0 |
| S_ER9_52001244 | - | 0 |
| S_ER9_52001245 | - | 0 |
| S_ER9_52001713 | - | 0 |
| S_ER9_52001857 | - | 0 |
| S_ER9_52001858 | - | 0 |
| S_ER9_52001859 | - | 0 |
| S_ER9_52001860 | - | 0 |
| S_ER9_52001894 | - | 0 |
| S_ER9_52001895 | - | 0 |
| S_ER9_52001921 | - | 0 |
| S_ER9_52001964 | - | 0 |
| S_ER9_52001974 | - | 0 |
| S_ER9_52002204 | - | 0 |
| S_ER9_52002566 | - | 0 |
| S_ER9_52002762 | IMG Activity MEOUT_BAPI_CUST_INBO | 0 |
| S_ER9_52002763 | IMG Activity MEOUT_BAPI_CUSTMAP2E | 0 |
| S_ER9_52002764 | IMG Activity MEOUT_BAPI_CUSTMAP2I | 0 |
| S_ER9_52002765 | IMG Activity MEOUT_BAPI_CUST_OUTB | 0 |
| S_ER9_52002766 | IMG Activity MEOUT_BAPIDETERMGROS | 0 |
| S_ER9_52002767 | IMG Activity MEOUT_BAPI_HANDLEEXT | 0 |
| S_ER9_52002768 | IMG Activity MEOUTBAPIMAP2EEXTOUT | 0 |
| S_ER9_52002769 | IMG Activity MEOUTBAPIMAP2I_EXTIN | 0 |
| S_ERN_03000008 | - | 0 |
| S_ERN_03000011 | IMG Activity V_T16LH | 0 |
| S_P00_07000201 | - | 0 |
| S_P6D_40000001 | - | 0 |
| S_P6D_40000002 | - | 0 |
| S_PCO_36000342 | - | 0 |
| S_PCO_36000437 | - | 0 |
| S_PCO_36000500 | - | 0 |
| S_VBS_01000029 | - | 0 |
| S_XBE_58000002 | - | 0 |
| S_XBE_58000003 | - | 0 |
| S_XBE_58000004 | - | 0 |
| S_XBE_58000005 | - | 0 |
| S_XBE_58000006 | - | 0 |
| S_XBE_58000007 | - | 0 |
| S_XBE_58000008 | - | 0 |
| S_XBE_58000009 | - | 0 |