ME59N automatic PO

Hi gurus,
can anycbody please answer this? The user used ME59N to automatically create the PO from req. The system created the PO but for some reason it picked up DFPS, int ord type as the doc type for the PO. any ideas why this happened?This should have picked up the doc type as STO. but instead it picked up DFPS, int ord type? WHy?
Thanks
Anusha

Dear Anusha,
Before running ME59N there are prerequisites. Please follow the below.
1) Define the PO Document Type (for MRP to consider) under MRP Groups.
       Go to OMDT ->Enter the Stock Transport Order Type for the Plant/MRP Group conbination
2) Then link the MRP Group to the Material in Material Master under MRP 1 Tab
3) Define Special Procument Types for the reqluesting Plant
       SPRO/Production/MRP/Master Data/Define Special Procument Type -> select SP Type 40 for the requesting plant and enter  the Supplying Plant under Special Procument area. Make Sure Special Procument (above the plant) is U (Stock Transfer)
4) Enter the Special Procument Type in the Material Master under MRP 2 Tab
This should solve your problem. Contact me if you need further guidance
Deepal

Similar Messages

  • ME59N Automatic PO creation

    When i try to create PR into PO with Tcode ME59N....
    error it is showing Requisition could not be converted
    I checked in Both Material master and vendor master also  i have selected Automatic PO check box..
    Pls guide me....

    Hi,
    Please follow the below steps to create automatic PO using ME59N transaction
    1. In material master  Automatic PO check box to be checked (Already done in our case)
    2. In vendor Master under purchasing view check the box Automatic Purchase order (Already done in our case)
    3. Maintain the list of sources available for the given material with plant combination
    4. Maintain the Purchase Info record for all the vendors which are maintained in the above Source list with the material combination
    5. While creating the PR under source of supply tab click on Assign source (We are doing this as we have multiple sources for our material) . Save the PR
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    Regards
    Pavan

  • Wrong document type is processed form ME59N - Automatic PO creation Efected

    Dear Friends,
    Im facing one issue while the PO is created from Purchase requistion(ME59N).
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    Kumar.

    Hi Mauro,
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  • Automatic Creation of Purchase Orders from Purchase Requisition

    Hi,
    Requirement: When the Purchase requisitions is converted into Purchase Orders using ME59N, the document type of the PO should be ZCO (Z document type for Call off) and not NB.
    Issue:When the Purchase requisitions are converted into PO's using ME59N, noremal PO's(Document type:NB) are getting created.
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    With regards
       Krishna

    Hi
    Please refer the below thread.
    OSS Note 114213
    [ME59N - Automatic determination of POdocument type|ME59N - Automatic determination of POdocument type]
    Gobinathan G
    Edited by: Gobinathan Govindarajan on Nov 26, 2009 11:15 AM

  • ME59N - club two PO in to single PO

    Hi,
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    Hi Mallinath,
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  • ME59N  Single PO

    Hi,
    We are using ME59N for PO creation.
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    Hi,
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    Please find attached fthe above screen shot.
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  • Default  Doc Type for PO

    Hi Friends..
    I need your help in solving a Puzzle in SAP.
    I want to use ME59N automatic po conversion option for creation of PO from PR.Here PR doc type is NB-Standard, I want PO doc type to be my own doc type " CT3 " doc type. I have made below settings,
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    Thanks,  VK.

    Hi,
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    reg
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    *Assign points if the info is useful

  • Enhancements or Userexits to change a field in PO

    Hello experts,
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    Vinod.

    Hi srini,
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  • Purchase Requesition to Purchase Order

    Hi
    Good Morning Friends
    I am facing some problem whicle using ME59 and ME59n (Automatic creation of purchase order from requesition)
    We are generation Req from Service Order or sales Order where Fixed vendor is coming by default but when we want to use some other vendor it is not creating PO from ME59N / MR59
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    Regards

    You can Fix a Vendor for a Particular Validity Period in ME01 Souce list. If you set Fixed in ME01 then System will always Propose this Vendor if the Vendor fall with in Validity period.
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  • PR to PO Vendor Master Setting

    If i need using ME59N to convert PR to PO one of the requirement is set the auto PO in Vendor purchasing view.
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    If a purchase requisition (PReq) is automatically converted to a purchase order using transaction ME59 or ME59N, the "Automatic purchase order" indicator must be set in the vendor master record of the source of supply. In this case, note that it is not sufficient to maintain this indicator under the alternative vendor data (plant level or vendor subrange (VSR) level). In the program, only the indicator for the general vendor data is checked even though the field is also available under the alternative vendor data.
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    A function is missing.
    Solution
    There are none.

  • Purchase Requistion

    Hello Friends
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    ME57 - Assign and Process
    In Logistics - Materials Management - Purchase Requisition - Follow-On Functions - Create Purchase Order
    ME58 - Via Assignment List
    ME59N - Automatically via Purchase Requisitions
    Best Regards
    Vijayakumar TVN

    Hi,
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    ME58
    ME 59 and ME59N
    ME56 Procedure
    Regards,

  • Pp reports ( standard)

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    MB51 Material Doc. List
    MB5L List of Stock Values: Balances
    MBBS Display valuated special stock
    MC$G : Material PurchVal Selection
    MC$I : Material PurchQty Selection
    MC.1 : Plant Anal. Selection: Stock
    MC.2 : Plant Anal.Selection, Rec/Iss
    MC.5 : SLoc Anal. Selection, Stock
    MC.9 : Material Anal.Selection,Stock
    MC.A : Mat.Anal.Selection, Rec/Iss
    MC.L : Mat.Group Analysis Sel. Stock
    MC48 : Anal. of Current Stock Values
    MC50 : Analysis of Dead Stock
    MCBA : Plant Analysis Selection
    MCBC : Stor. Loc. Analysis Selection
    MCBE : Material Analysis Selection
    MCBK : MatGrp Analysis Selection
    MCBR : Batch Analysis Selection
    MCE1 : PurchGrp Analysis Selection
    MCE3 : Vendor Analysis Selection
    MCE5 : MatGrp Analysis Selection
    MCE7 : Material Analysis Selection
    MCW3 : Evaluate VBD Header
    MCW4 : Evaluate VBD Item
    ME2L : Purchase Orders by Vendor
    ME2M :Purchase Orders by Material
    ME2N : Purchase Orders by PO Number
    MIR6 :Invoice Overview
    MMBE :Stock Overview
    All transaction is stored in table TSTC.
    Transaction for MM module start with M.
    IH09 - Display Material
    MM01 - Create Material
    MM02 - Change Material
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    Purchase Requisition:-
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    Reservation:-
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    CT01 - Create Characteristic
    CT02 - Change Characteristic
    CT03 - Display Characteristic
    CL01 - Create Class
    CL02 - Classes
    CL03 - Display Class
    CL04 - Delete Class
    CL2B - Class Types
    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 rder
    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. ***. Qty./Reconcil. Date
    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
    PURCHASING TABLES
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
    ISEG Physical Inventory Document Items
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types
    MARA - Material Master: General data
    MAKT - Material Master: Description
    MARM - Material Master: Unit of Measure
    MAPE - Material master: Export control file
    MARC - Material master: Plant data
    MARD - Material master: Storage location
    MAST - Material link to BOM
    MBEW - Material valuation
    MLGN – Material Master: WM Inventory
    MLGT – Material Master: WM Inventory type
    MDIP - Material: MRP profiles (field contents)
    MKOP - Consignment price segment (old versions of SAP)
    EBEW - Valuation of sales order stock
    QBEW - Valuation of project stock
    MVER – Material Master: Consumption <Plant>
    DVER – Material Master: Consumption <MRP Area>
    MVKE – Material Master: Sales <Sales Org, Distr Ch>
    MLAN - Material Master: Tax indicator
    MARC - Material Master: Plant data
    MAPR – Material Master: Forecast
    MARD – Material Master: Storage Location
    MCH1 – Material Master: X Plant Batches
    MCHA – Material Master: Batches
    MCHB – Material Master: Batch Stock
    MDMA - MRP Area data
    DBVM - MRP Planning File Entry: MRP Area
    MOFF - Outstanding Material Master Records (Maintenance status)
    MARCH - Material Master C Segment: History
    MARDH - Material Master Storage Location Segment: History
    MBEWH - Material Valuation: History
    MCHBH - Batch Stocks: History
    MKOLH - Special Stocks from Vendor: History
    MSCAH - Sales Order Stock at Vendor: History
    MSKAH - Sales Order Stock: History
    MSKUH - Special Stocks at Customer: History
    MSLBH - Special Stocks at Vendor: History
    MSPRH - Project Stock: History
    MSSAH - Total Sales Order Stocks: History
    MSSQH - Total Project Stocks: History
    Vendors
    LFA1 - Vendor Master: General data
    LFB1 - Vendor Master: Company data
    LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
    LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
    Purchasing
    EBAN - Purchase requisition: items
    EBKN - Purchase Requisition: account assignment
    STXH - SAPScript Text Header
    STXL - SAPScript Text Lines
    EKKO - Purchasing document header
    EKPO - Purchasing Document: Item
    EKET - Purchasing Document: Delivery Schedules
    MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
    EKKN - Account assignment in purchasing document
    EORD - Purchasing Source List
    EIPA - Order price history record
    EKAB - Release documentation
    EKBE - Purchasing document history
    EKBZ - Purchasing document history: delivery costs
    EKPB - "Material to be provided" item in purchasing document
    ESKL - Account assignment specification for service line
    ESKN - Account assignment in service package
    ESLH - Service package header data
    ESLL - Lines in service package
    ESSR - Service entry sheet header data
    ESUC - External services management: Unplanned limits for contract item
    ESUH - External services management: unplanned service limits header data
    ESUP - External services management: unplanned limits for service packages
    ESUS - External services management: Unplanned limits for service types
    EINA - Purchase Info Record: General
    EINE - Purchasing info record: purchasing organization data
    KONP - Condition Item
    KONH - Condition Header
    Inventory Management
    ISEG - Physical inventory document items
    MKPF - Material document: Header
    MSEG - Material document: item
    RKPF - Reservation: Header
    RESB - Reservation: Item
    Invoice Verification
    BSIM - Secondary index: documents for material
    MYMFT - FIFO results table
    MYML - LIFO material layer
    MYMLM - LIFO material layer (monthly)
    MYMP - LIFO period stocks, single material
    MYMP1 - Receipt data LIFO/FIFO valuation
    MYPL - LIFO pool layer
    MYPLM - LIFO pool layer (monthly)
    RBCO - Document item, incoming invoice account assignment
    RBDIFFKO - Invoice Verification: conditions
    RBDIFFME - Invoice Verification: quantity differences
    RBDRSEG - Invoice Verification batch: invoice document items
    RBKP - Document header: incoming invoice
    RBKPB - Invoice document header (batch invoice verification)
    RBTX - Taxes:incoming invoice
    RBVD - Invoice document: summarization data
    RBVDMAT - Invoice Verification: summarization data, material
    RBWT - Withholding tax:incoming invoice
    RKWA - Consignment withdrawals
    RSEG - Document item, incoming invoice
    Customising and other master data
    MDLV - MRP Areas
    MDLG - MRP Areas - Storage Locations
    MDLW - MRP Areas - Plants
    MDLL - MRP Areas - Subcontractor
    T023 - Material Groups
    T024 - Purchasing groups
    T030 - Standard Accounts Table (Automatic Account Determination)
    T156 - Movement Type
    T156T - Movement Type: Text
    AUSP - Release Procedure: Strategy values (cl20n, cl24n)
    AGR_USERS - Assignment of roles to users
    CDHDR & CDPOS - Change history of master data and documents
    EDID4 - EDI information
    TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
    TSTCT - Transaction codes TEXT
    MM01 - Create Material
    MM02 - Change Material
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    IH09 - Display Material
    MM01 - Create Material
    MM02 - Change Material
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    CT01 - Create Characteristic
    CT02 - Change Characteristic
    CT03 - Display Characteristic
    - Create Class
    CL02 - Classes
    CL03 - Display Class
    CL04 - Delete Class
    CL2B - Class Types

  • Creating a PO from SO

    Hi Experts,
    I have a request to deploy the below scenario.
    A purchase order should be created from a sales order with blank account assigment category and item category at the line item. This is to enable us to ship the goods from Vendor 1 to vendor 2.
    Many Thanks
    Kumar

    Dear Kumar,
    It is call Third Party Processing. The Item Category TAS in the Sales Order will create a Purchase Requisition with the Customer Delivery Address. You create a PO from the Purchase Req.
    Config-Details:
    T. Code: VOV6
    Maintain Schedule Line Category (Type: "CS").
    Also, maintain Field-entries as:
    Order Type: NB
    Item Category: 5
    Account assignment cat: 1
    T. Code: VOV7
    Checking the Box: "Automatic PO Creation" in Item Category "TAS"; will help you to generate P.O. and not the Purchase Requisition, for third Party.
    As soon as we enter third party item category in the sales order it will trigger the third party process. First item category will be determined.Basing on this schedule line category will be determined.Once it was done,as and when you save the document it will determine PR automatically.
    Best Regards,
    Amit
    Note: Also check with:
    T. Code: ME59N - Automatic PO creation
    Pre-condition
    1) The automatic PO indicator checkbox must be activated in the purchasing view of the material master.
    2) The automatic purchase order indicator checkbox must be flagged in the vendor master
    3) The vendor must be assigned to the 'fixed vendor' field of the PR item.
    Reference: OSS Note 114213.

  • PR Approval - Create PO

    Hello Team!
    Please help on the below.
    1) PR - There are say 2 levels of approvals Pur Mgr then Fin Controller
    There are 20 PR's for approval for both these approvers.
    How can each of them see simultaneously all of the PR's what all each one need to approve, so that they can do it ata time, instead of going into ME54N for each one of them ?
    2) How to automaticallly create PO's for all the approved PR's, INSTEAD  of going to ME21N , "document overview"  and pulling up alll  PR's and dropping them into the basket
    3) Once the PO is created for a PR , that PR should not show up or show up in the "document overiviw" of ME21N
    I created a PO for a PR and when checked by going to ME23N, clicked "document overview off" i then  selection criteria , chose the "Pur group" and even thecPR which had the PO created showed up.
    Appreciate anybody's input and help.
    Best Regards

    Hi,
    1)  Using T-CODE ME55 - Collective Release of Purchase Requisitions, cumulative PR released at a one time as follows.
        - Type ME55 and give input data's & select the below options.
             - Release Code   ________ ( Ist release code of  your Pur.Manager)
                Release Prerequisite Fulfilled ticked
                Requisns for Overall Release ticked
                Requisns for Item-wise Release ticked
             - Scope of List 'ALV' selected
             - Sort Indicator '1' selected
        Now, execute the report (click Clock) and then shown your Pur.manager approve all PR list. After Pur.manager approved all PR, the above steps doing for  your Fin.Controller and give Release Code of Fin.controller and executed it shown 2nd release of all approve PR list by Fin.controller.
    2) Using T-code ME59N - Automatic creation of Purchase Orders from Requisitions.
    3) Using ME21N - Create Purchase Order, Document overview options select Purchase Requisition and  then selected 'Open Only, Release Only and Assigned, Open  and Released ' options. it shown all Purchase requisition without create purchase order  and released PR List.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • T-codes for MM?

    Hi,
            can anybody give me the all t-codes for MM?

    W1SAP MM T CODES
    All transaction is stored in table TSTC.
    Transaction for MM module start with M.
    IH09 - Display Material
    MM01 - Create Material
    MM02 - Change Material
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    Purchase Requisition:-
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    Reservation:-
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    CT01 - Create Characteristic
    CT02 - Change Characteristic
    CT03 - Display Characteristic
    CL01 - Create Class
    CL02 - Classes
    CL03 - Display Class
    CL04 - Delete Class
    CL2B - Class Types
    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 rder
    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. ***. Qty./Reconcil. Date
    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
    PURCHASING TABLES
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
    ISEG Physical Inventory Document Items
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types

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