Filtered:
1046
   SiteTotal:
4104
Area | Sub-Area | Tcode | Description |
---|---|---|---|
Purchasing | PurInfoRecord | ME1L | Info Records per Vendor |
Purchasing | PurInfoRecord | ME1M | Info Records per Material |
Purchasing | PO | ME1P | Purchase Order Price History |
Purchasing | PurchasingInfoRecord | ME1W | Info Records per Material Group |
Purchasing | PurchasingInfoRecord | ME1X | Buyers Negotiation Sheet for Vendor |
Purchasing | PurchasingInfoRecord | ME1Y | Buyers Negotiation Sheet for Material |
Purchasing | PO | ME21N | Create Purchase Order |
Purchasing | PO | ME22N | Change Purchase Order |
Purchasing | PO | ME23N | Display Purchase Order |
Purchasing | PO | ME24 | Maintain Purchase Order Supplement |
Purchasing | PO | ME25 | Create PO with Source Determination |
Purchasing | PO | ME28 | Collective release of Purchase Order |
Purchasing | PO | ME29N | Individual release of Purchase Order |
Purchasing | PO | ME2A | Monitor Vendor Confirmations |
Purchasing | PO | ME2B | POs by Requirement Tracking Number |
Purchasing | PO | ME2C | Purchase Orders by Material Group |
Purchasing | PO | ME2J | Purchase Orders for Project |
Purchasing | PO | ME2K | Purch. Orders by Account Assignment |
Purchasing | PO | ME2L | Purchase Orders by Vendor |
Purchasing | PO | ME2M | Purchase Orders by Material |