Filtered:
1046
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PR | ME51 | Create Purchase Requisition |
| Purchasing | PR | ME51N | Create Purchase Requisition |
| Purchasing | PR | ME52 | Change Purchase Requisition |
| Purchasing | PR | ME52N | Change Purchase Requisition |
| Purchasing | PR | ME53 | Display Purchase Requisition |
| Purchasing | PR | ME53N | Display Purchase Requisition |
| Purchasing | PR | ME54 | Release Purchase Requisition |
| Purchasing | PR | ME54N | Release Purchase Requisition (Individual) |
| Purchasing | PR | ME55 | Collective Release of Purchase Reqs. |
| Purchasing | PR | ME57 | Assign and Process Requisitions |
| Purchasing | PR | ME58 | Create PO via Assigned Purchase Requisitions |
| Purchasing | PO | ME59 | Automatic generation of POs |
| Purchasing | PR | ME59N | Automatic generation of POs |
| Purchasing | PR | ME5A | Purchase Requisitions: List Display |
| Purchasing | PR | ME5F | Release Reminder: Purch. Requisition |
| Purchasing | PR | ME5J | Purchase Requisitions for Project |
| Purchasing | PR | ME5K | Requisitions by Account Assignment |
| Purchasing | PR | ME5R | Archived Purchase Requisitions |
| Purchasing | PR | ME5W | Resubmission of Purch. Requisitions |
| Purchasing | VendorEvaluation | ME61 | Maintain Vendor Evaluation |