Filtered:
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| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | VendorEvaluation | ME63 | Evaluation of Automatic Subcriteria |
| Purchasing | VendorEvaluation | ME64 | Evaluation Comparison |
| Purchasing | VendorEvaluation | ME65 | Vendor Evaluation Ranking Lists |
| Purchasing | VendorEvaluation | ME6A | Changes to Vendor Evaluation |
| Purchasing | VendorEvaluation | ME6B | Display Vendor Evaln. for Material |
| Purchasing | VendorEvaluation | ME6C | Vendors Without Evaluation |
| Purchasing | VendorEvaluation | ME6D | Vendors Not Evaluated Since... |
| Purchasing | VendorEvaluation | ME6E | Evaluation Records Without Weighting |
| Purchasing | VendorEvaluation | ME6F | |
| Purchasing | VendorEvaluation | ME6G | Vendor Evaluation in the Background |
| Purchasing | VendorEvaluation | ME6H | Standard Analysis: Vendor Evaluation |
| Purchasing | VendorEvaluation | ME6Z | Transport Vendor Evaluation Tables |
| Purchasing | PO | ME80FN | General Evaluation of Purchasing Documents |
| Purchasing | PurContract | ME80RN | General Evaluation of Contracts |
| Purchasing | PO | ME81N | Analysis of Order Values |
| Purchasing | PO | ME82 | Archived Purchasing Documents |
| Purchasing | PurSchedulingAgreement | ME84 | Generation of Sched. Agmt. Releases |
| Purchasing | Reminders | ME91F | Purchase Orders: Urging/Reminders |
| Purchasing | Reminders | ME92F | Monitor Order Acknowledgment |
| Purchasing | PR | ME97 | Archive Purchase Requisitions |