SAP TRANSACTION CODES
T-Code
Description
ME52N
Change Purchase Requisition
ME53N
Display Purchase Requisition
ME54N
Release Purchase Requisition (Individual Release)
ME55
Collective Release of Purchase Requisitions
ME56
Assign Source to Supply to Requisitions
ME57
Assign and Process Purchase Requisitions
ME58
Ordering: Assigned Purchase Requisitions
ME59N
Automatic Creation of Purchase Orders from Requisitions
ME5A
List Display of Purchase Requisitions
ME5F
Release (Approval) Reminder: Purchase Requisitions
ME5J
List Display of Purchase Requisitions for Project
ME5K
List Display of Purchase Requisitions (by Account Assignment)
ME5W
Resubmission of Purchase Requisitions
ME61
Maintain Vendor Evaluation
ME62
Display Vendor Evaluation
ME63
Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64
Evaluation Comparison
ME65
Ranking List of Vendors
ME6A
Display Change Documents
ME6B
Ranking List of Vendor Evaluations Based on Material/Material Group
ME6C
Vendors Without Evaluation
ME6D
Vendors Not Evaluated Since...
ME6E
Evaluation Records Without Weighting Key
ME6F
Print Vendor Evaluation Sheet
ME6G
Define Background Job
ME6H
Vendor Evaluation Analysis
ME80
Purchasing Documents (General Analysis)
ME80A
Purchasing Documents (RFQs)
ME80AN
General Evaluations (RFQs)
ME80F
Purchasing Documents (Purchase Orders)
ME80FN
General Evaluations (Purchase Orders)
56