SAP TRANSACTION CODES
T-Code
Description
Module
ME6H
Vendor Evaluation Analysis
MM
ME80
Purchasing Documents (General Analysis)
MM
ME80A
Purchasing Documents (RFQs)
MM
ME80AN
General Evaluations (RFQs)
MM
ME80F
Purchasing Documents (Purchase Orders)
MM
ME80FN
General Evaluations (Purchase Orders)
MM
ME80R
Purchasing Documents (Outline Agreements)
MM
ME80RN
General Evaluations (Outline Agreement)
MM
ME81N
Analysis of Purchase Order Values
MM
ME82
Archived Purchasing Documents
MM
ME84
Create Releases
MM
ME84A
Individual Display of Scheduling Agreement Release
MM
ME85
Renumber SA Delivery Schedule Lines
MM
ME86
Aggregation/Disaggregation of Scheduling Agreement Schedule Lines
MM
ME87
Summarization and Removal of PO History Records
MM
ME88
Set/Reset Agreed Cumulative Quantity and Reconciliation Date
MM
ME91
Purchasing Documents.: Reminders/Expediters
MM
ME91A
Purchasing Documents.: Reminders/Expediters
MM
ME91E
Purchasing Documents.: Reminders/Expediters (Scheduling Agreement)
MM
ME91F
Purchasing Documents.: Reminders/Expediters (Purchase Orders)
MM
ME92
Monitor Receipt of Order Acknowledgments
MM
ME92F
Monitor Receipt of Order Acknowledgments (Purchase Order)
MM
ME92K
Monitor Receipt of Order Acknowledgments (Contract)
MM
ME92L
Monitor Receipt of Order Acknowledgments (Scheduling Agreement)
MM
ME98
Archive Administration (Purchasing Documents)
MM
ME99
Output from Purchase Orders
MM
ME9A
Message Output (Request for Quotation)
MM
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