SAP MM TCODES (Part-2)

 

 

 List of T-Codes (SAP -MM)

 

ME01                 Maintain Source List                  

ME03                 Display Source List                   

ME04                 Changes to Source List                

ME05                 Generate Source List                  

ME06                 Analyze Source List                   

ME07                 Reorganize Source List                

ME08                 Send Source List                      

ME0M                 Source List for Material              

ME11                 Create Purchasing Info Record         

ME12                 Change Purchasing Info Record         

ME13                 Display Purchasing Info Record        

ME14                 Changes to Purchasing Info Record     

ME15                 Flag Purch. Info Rec. for Deletion    

ME16                 Purchasing Info Recs. for Deletion    

ME17                 Archive Info Records                  

ME18                 Send Purchasing Info Record           

ME1A                 Archived Purchasing Info Records      

ME1B                 Redetermine Info Record Price         

ME1E                 Quotation Price History               

ME1L                 Info Records Per Vendor               

ME1M                 Info Records per Material             

ME1P                 Purchase Order Price History          

ME1W                 Info Records Per Material Group       

ME1X                 Buyer's Negotiation Sheet for Vendor  

ME1Y                 Buyer's Negotiat. Sheet for Material  

ME21                 Create Purchase Order                 

ME21N                Create Purchase Order                              

ME22                 Change Purchase Order                              

ME22N                Change Purchase Order                              

ME23                 Display Purchase Order                             

ME23N                Display Purchase Order                             

ME24                 Maintain Purchase Order Supplement                 

ME25                 Create PO with Source Determination                

ME26                 Display PO Supplement (IR)                         

ME27                 Create Stock Transport Order                       

ME28                 Release Purchase Order                             

ME29N                Release purchase order                             

ME2A                 Monitor Confirmations                              

ME2B                 POs by Requirement Tracking Number                 

ME2C                 Purchase Orders by Material Group                  

ME2J                 Purchase Orders for Project                        

ME2K                 Purch. Orders by Account Assignment                

ME2L                 Purchase Orders by Vendor                          

ME2M                 Purchase Orders by Material                        

ME2N                 Purchase Orders by PO Number                       

ME2O                 SC Stock Monitoring (Vendor)                       

ME2S                 Services per Purchase Order                        

ME2V                 Goods Receipt Forecast                             

ME2W                 Purchase Orders for Supplying Plant                

ME308                Send Contracts with Conditions                     

ME31                 Create Outline Agreement                           

ME31K                Create Contract                                    

ME31L                Create Scheduling Agreement                        

ME32                 Change Outline Agreement                           

ME32K                Change Contract                                    

ME32L                Change Scheduling Agreement                        

ME33                 Display Outline Agreement                          

ME33K                Display Contract                                   

ME33L                Display Scheduling Agreement                       

ME34                 Maintain Outl. Agreement Supplement                

ME34K                Maintain Contract Supplement                       

ME34L                Maintain Sched. Agreement Supplement               

ME35                 Release Outline Agreement                          

ME35K                Release Contract                                   

ME35L                Release Scheduling Agreement                       

ME36                 Display Agreement Supplement (IR)                  

ME37                 Create Transport Scheduling Agmt.                  

ME38                 Maintain Sched. Agreement Schedule                 

ME39                 Display Sched. Agmt. Schedule (TEST)               

ME3A                 Transm. Release Documentation Record               

ME3B                 Outl. Agreements per Requirement No.               

ME3C                 Outline Agreements by Material Group               

ME3J                 Outline Agreements per Project                     

ME3K                 Outl. Agreements by Acct. Assignment               

ME3L                 Outline Agreements per Vendor                      

ME3M                 Outline Agreements by Material                     

ME3N                 Outline Agreements by Agreement No.                

ME3P                 Recalculate Contract Price                         

ME3R                 Recalculate Sched. Agreement Price                 

ME3S                 Service List for Contract                          

ME41                 Create Request For Quotation                       

ME42                 Change Request For Quotation                       

ME43                 Display Request For Quotation                      

ME44                 Maintain RFQ Supplement                            

ME45                 Release RFQ                                        

ME47                 Create Quotation                                   

ME48                 Display Quotation                                  

ME49                 Price Comparison List                              

ME4B                 RFQs by Requirement Tracking Number                

ME4C                 RFQs by Material Group                             

ME4L                 RFQs by Vendor                                     

ME4M                 RFQs by Material                                   

ME4N                 RFQs by RFQ Number                                 

ME4S                 RFQs by Collective Number                          

ME51                 Create Purchase Requisition                        

ME51N                Create Purchase Requisition                        

ME52                 Change Purchase Requisition                        

ME52N                Change Purchase Requisition                        

ME52NB               Buyer Approval: Purchase Requisition               

ME53                 Display Purchase Requisition                       

ME53N                Display Purchase Requisition                       

ME54                 Release Purchase Requisition                       

ME54N                Release Purchase Requisition                       

ME55                 Collective Release of Purchase Reqs.               

ME56                 Assign Source to Purch. Requisition                

ME57                 Assign and Process Requisitions                    

ME58                 Ordering: Assigned Requisitions                    

ME59                 Automatic Generation of POs                        

ME59N                Automatic generation of POs                        

ME5A                 Purchase Requisitions: List Display                

ME5F                 Release Reminder: Purch. Requisition               

ME5J                 Purchase Requisitions for Project                  

ME5K                 Requisitions by Account Assignment                 

ME5R                 Archived Purchase Requisitions                     

ME5W                 Resubmission of Purch. Requisitions                

ME61                 Maintain Vendor Evaluation                         

ME62                 Display Vendor Evaluation                          

ME63                 Evaluation of Automatic Subcriteria                

ME64                 Evaluation Comparison                              

ME65                 Evaluation Lists                                   

ME6A                 Changes to Vendor Evaluation                       

ME6B                 Display Vendor Evaln. for Material                 

ME6C                 Vendors Without Evaluation                         

ME6D                 Vendors Not Evaluated Since...                     

ME6E                 Evaluation Records Without Weighting               

ME6F                 Print                                              

ME6G                 Vendor Evaluation in the Background                

ME6H                 Standard Analysis: Vendor Evaluation               

ME6Z                 Transport Vendor Evaluation Tables                 

ME80                 Purchasing Reporting                               

ME80A                Purchasing Reporting: RFQs                        

ME80AN               General Analyses (A)                              

ME80F                Purchasing Reporting: POs                         

ME80FN               General Analyses (F)                              

ME80R                Purchasing Reporting: Outline Agmts.              

ME80RN               General Analyses (L,K)                            

ME81                 Analysis of Order Values                          

ME81N                Analysis of Order Values                          

ME82                 Archived Purchasing Documents                     

ME84                 Generation of Sched. Agmt. Releases               

ME84A                Individual Display of SA Release                  

ME85                 Renumber Schedule Lines                           

ME86                 Aggregate Schedule Lines                          

ME87                 Aggregate PO History                              

ME88                 Set Agr. Cum. Qty./Reconcil. Date

ME91                 Purchasing Docs.: Urging/Reminding                

ME91A                Urge Submission of Quotations                     

ME91E                Sch. Agmt. Schedules: Urging/Remind.              

ME91F                Purchase Orders: Urging/Reminders                 

ME92                 Monitor Order Acknowledgment                      

ME92F                Monitor Order Acknowledgment                      

ME92K                Monitor Order Acknowledgment                      

ME92L                Monitor Order Acknowledgment                      

ME97                 Archive Purchase Requisitions                     

ME98                 Archive Purchasing Documents                      

ME99                 Messages from Purchase Orders                     

ME9A                 Message Output: RFQs                               

ME9E                 Message Output: Sch. Agmt. Schedules               

ME9F                 Message Output: Purchase Orders                    

ME9K                 Message Output: Contracts                          

ME9L                 Message Output: Sched. Agreements                  

MEAN                 Delivery Addresses                                 

MEB0                 Reversal of Settlement Runs                        

MEB1                 Create Reb. Arrangs. (Subseq. Sett.)               

MEB2                 Change Reb. Arrangs. (Subseq. Sett.)               

MEB3                 Displ. Reb. Arrangs. (Subseq. Sett.)               

MEB4                 Settlement re Vendor Rebate Arrs.                  

MEB5                 List of Vendor Rebate Arrangements                 

MEB6                 Busn. Vol. Data, Vendor Rebate Arrs.               

MEB7                 Extend Vendor Rebate Arrangements                  

MEB8                 Det. Statement, Vendor Rebate Arrs.                

MEB9                 Stat. Statement, Vendor Rebate Arrs.               

MEBA                 Comp. Suppl. BV, Vendor Rebate Arr.                

MEBB                 Check Open Docs., Vendor Reb. Arrs.                

MEBC                 Check Customizing: Subsequent Sett.                

MEBE                 Workflow Sett. re Vendor Reb. Arrs.                

MEBF                 Updating of External Busn. Volumes                 

MEBG                 Chg. Curr. (Euro), Vend. Reb. Arrs.                

MEBH                 Generate Work Items (Man. Extension)               

MEBI                 Message, Subs.Settlem. - Settlem.Run               

MEBJ                 Recompile Income, Vendor Reb. Arrs.                

MEBK                 Message., Subs. Settlem.- Arrangment               

MEBM                 List of settlement runs for arrngmts              

MEBR                 Archive Rebate Arrangements                       

MEBS                 Stmnt. Sett. Docs., Vend. Reb. Arrs.              

MEBT                 Test Data: External Business Volumes                          

MEDL                 Price Change: Contract                            

MEI1                 Automatic Purchasing Document Change              

MEI2                 Automatic Document Change                         

MEI3                 Recompilation of Document Index                   

MEI4                 Compile Worklist for Document Index               

MEI5                 Delete Worklist for Document Index                

MEI6                 Delete purchasing document index                  

MEI7                 Change sales prices in purch. orders              

MEI8                 Recomp. doc. index settlement req.                

MEI9                 Recomp. doc. index vendor bill. doc.              

MEIA                 New Structure Doc.Ind. Cust. Sett.                

MEIS                 Data Selection: Arrivals                          

MEK1                 Create Conditions (Purchasing)                    

MEK2                 Change Conditions (Purchasing)                    

MEK3                 Display Conditions (Purchasing)                   

MEK31                Condition Maintenance: Change                     

MEK32                Condition Maintenance: Change                     

MEK33                Condition Maintenance: Change                     

MEK4                 Create Conditions (Purchasing)                    

MEKA                 Conditions: General Overview                      

MEKB                 Conditions by Contract                             

MEKC                 Conditions by Info Record                          

MEKD                 Conditions for Material Group                      

MEKE                 Conditions for Vendor                              

MEKF                 Conditions for Material Type                       

MEKG                 Conditions for Condition Group                     

MEKH                 Market Price                                       

MEKI                 Conditions for Incoterms                           

MEKJ                 Conditions for Invoicing Party                     

MEKK                 Conditions for Vendor Sub-Range                    

MEKL                 Price Change: Scheduling Agreements                

MEKLE                Currency Change: Sched. Agreements                 

MEKP                 Price Change: Info Records                         

MEKPE                Currency Change: Info Records                      

MEKR                 Price Change: Contracts                            

MEKRE                Currency Change: Contracts                         

MEKX                 Transport Condition Types Purchasing               

MEKY                 Trnsp. Calc. Schema: Mkt. Pr. (Pur.)               

MEKZ                 Trnsp. Calculation Schemas (Purch.)                

MELB                 Purch. Transactions by Tracking No.                               

MEPA                 Order Price Simulation/Price Info                  

MEPB                 Price Info/Vendor Negotiations                     

MEPO                 Purchase Order                                    

MEQ1                 Maintain Quota Arrangement                        

MEQ3                 Display Quota Arrangement                         

MEQ4                 Changes to Quota Arrangement                      

MEQ6                 Analyze Quota Arrangement                         

MEQ7                 Reorganize Quota Arrangement                      

MEQ8                 Monitor Quota Arrangements                        

MEQB                 Revise Quota Arrangement                          

MEQM                 Quota Arrangement for Material                    

MER4                 Settlement re Customer Rebate Arrs.               

MER5                 List of Customer Rebate Arrangements              

MER6                 Busn. Vols., Cust. Reb. Arrangements              

MER7                 Extension of Cust. Reb. Arrangements              

MER8                 Det. Statement: Cust. Rebate Arrs.                

MER9                 Statement: Customer Reb. Arr. Stats.              

MERA                 Comp. Suppl. BV, Cust. Rebate Arrs.               

MERB                 Check re Open Docs. Cust. Reb. Arr.