SAP TRANSACTION CODES
T-Code
Description
ME26
Display PO Supplement
ME27
Create Purchase Order (Stock Transfer)
ME28
Release (Approve) Purchasing Documents
ME29N
Display Purchase Order (Individual Release)
ME2A
Monitor Vendor Confirmations
ME2B
Purchasing Documents per Requirement Tracking Number
ME2C
Purchasing Documents for Material Group
ME2J
Purchasing Documents per Project
ME2K
Purchasing Documents per Account Assignment
ME2L
Purchasing Documents per Vendor
ME2M
Purchasing Documents for Material
ME2N
Purchasing Documents per Document Number
ME2O
SC Stock Monitoring for Vendor
ME2S
PO Reporting with Services
ME2V
Expected Goods Receipts
ME2W
Purchasing Documents per 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 Outline Agreement Supplement
ME34K
Maintain Contract Supplement
ME34L
Maintain Sched. Agmt. Suppl.
ME35
Release (Approve) Purchasing Documents
ME35K
Release (Approve) Purchasing Documents (Outline Agreement)
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