Important SAP MM Tcodes 1

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

See Also
Important SAP MM Tcodes 2

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