Important SAP MM Tcodes 2

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              
MEBV                 Extend Rebate Arrangements (Dialog)               
MECCP_ME2K           For Requisition Account Assignment                
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.                
MEMASSIN             Mass-Changing of Purch. Info Records               
MEMASSPO             Mass Change of Purchase Orders                     
MEMASSRQ             Mass-Changing of Purch. Requisitions               
MENU_MIGRATION       Menu Migration into New Hierarchy                  
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.               
MERE                 Workflow: Sett. Cust. Rebate Arrs.                
MEREP_EX_REPLIC      SAP Mobile: Execute Replicator                    
MEREP_GROUP          SAP Mobile: Mobile Group                          
MEREP_LOG            SAP Mobile: Activity Log                          
MEREP_MIG            SAP Mobile: Migration                             
MEREP_MON            SAP Mobile: Mobile Monitor                        
MEREP_PD             SAP Mobile: Profile Dialog                        
MEREP_PURGE          SAP Mobile: Purge Tool                            
MEREP_SBUILDER       SAP Mobile: SyncBO Builder                        
MEREP_SCENGEN        SAP Mobile: SyncBO Generator                      
MERF                 Updating of External Busn. Volumes                
MERG                 Change Curr. (Euro) Cust. Reb. Arrs.              
MERH                 Generate Work Items (Man. Extension)              
MERJ                 Recomp. of Income, Cust. Reb. Arrs.               
MERS                 Stmnt. Sett. Docs. Cust. Reb. Arrs.               
MEU0                 Assign User to User Group                         
MEU2                 Perform Busn. Volume Comp.: Rebate                
MEU3                 Display Busn. Volume Comp.: Rebate                
MEU4                 Display Busn. Volume Comp.: Rebate                
MEU5                 Display Busn. Volume Comp.: Rebate                
MEW0                 Procurement Transaction                           
MEW1                 Create Requirement Request                        
MEW10                Service Entry in Web                              
MEW2                 Status Display: Requirement Requests              
MEW3                 Collective Release of Purchase Reqs.              
MEW5                 Collective Release of Purchase Order              
MEW6                 Assign Purchase Orders WEB                        
MEW7                 Release of Service Entry Sheets                   
MEW8                 Release of Service Entry Sheet                    
MEW9                 mew9                                              
MEWP                 Web based PO                                      
MEWS                 Service Entry (Component)                         
ME_SWP_ALERT         Display MRP Alerts (Web)                          
ME_SWP_CO            Display Purchasing Pricing (Web)                  
ME_SWP_IV            Display Settlement Status (Web)                   
ME_SWP_PDI           Display Purchase Document Info (Web)               
ME_SWP_PH            Display Purchasing History (Web)                   
ME_SWP_SRI           Display Schedule Releases (Web)                    
ME_WIZARD            ME:  Registration and Generation

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