ME21N |
Create Purchase Order |
ME22N |
Change Purchase Order |
ME23N |
Display Purchase Order |
ME51N |
Create Purchase Requisition |
ME53N |
Display Purchase Requisition |
ME52N |
Change Purchase Requisition |
ME21 |
Create Purchase Order |
METAL |
Transaction Starter Purchasing |
ME28 |
Release Purchase Order |
ME11 |
Create Purchasing Info Record |
ME9F |
Message Output: Purchase Orders |
ME2N |
Purchase Orders by PO Number |
ME29N |
Release purchase order |
ME2L |
Purchase Orders by Vendor |
ME22 |
Change Purchase Order |
ME12 |
Change Purchasing Info Record |
ME2O |
SC Stock Monitoring (Vendor) |
MN04 |
Create Message: PO |
ME01 |
Maintain Source List |
ME59 |
Automatic Generation of POs |
ME59N |
Automatic generation of POs |
ME5A |
Purchase Requisitions: List
Display |
ME31K |
Create Contract |
ME2M |
Purchase Orders by Material |
ME38 |
Maintain Sched. Agreement
Schedule |
ME80FN |
General Analyses (F) |
MEK1 |
Create Conditions (Purchasing) |
ME57 |
Assign and Process Requisitions |
ME54N |
Release Purchase Requisition |
ME23 |
Display Purchase Order |
ME51 |
Create Purchase Requisition |
ME41 |
Create Request For Quotation |
ME2K |
Purch. Orders by Account
Assignment |
ME47 |
Create Quotation |
ME31L |
Create Scheduling Agreement |
ME13 |
Display Purchasing Info Record |
MEAN |
Delivery Addresses |
ME32L |
Change Scheduling Agreement |
ME52 |
Change Purchase Requisition |
ME55 |
Collective Release of Purchase
Reqs. |
ME32K |
Change Contract |
ME84 |
Generation of Sched. Agmt.
Releases |
OMGSCK |
Release Procedure Checks |
ME33K |
Display Contract |
MEMASSPO |
Mass Change of Purchase Orders |
ME2J |
Purchase Orders for Project |
ME58 |
Ordering: Assigned Requisitions |
ME1P |
Purchase Order Price History |
MEQ1 |
Maintain Quota Arrangement |
ME17 |
Archive Info Records |
ME54 |
Release Purchase Requisition |
MKVZ |
List of Vendors: Purchasing |
ME1M |
Info Records per Material |
MN05 |
Change Message: PO |
ME53 |
Display Purchase Requisition |
ME49 |
Price Comparison List |
ME27 |
Create Stock Transport Order |
ME2A |
Monitor Confirmations |
ME1L |
Info Records per Vendor |
ME9E |
Message Output: Sch. Agmt.
Schedules |
MEIS |
Data Selection: Arrivals |
ME33 |
Display Outline Agreement |
ME33L |
Display Scheduling Agreement |
ME5J |
Purchase Requisitions for
Project |
MEK2 |
Change Conditions (Purchasing) |
ME56 |
Assign Source to Purch.
Requisition |
MEPO |
Purchase Order |
ME31 |
Create Outline Agreement |
ME92F |
Monitor Order Acknowledgment |
ME05 |
Generate Source List |
ME5K |
Requisitions by Account
Assignment |
ME15 |
Flag Purch. Info Rec. for
Deletion |
ME35K |
Release Contract |
MEK3 |
Display Conditions (Purchasing) |
ME43 |
Display Request For Quotation |
ME9L |
Message Output: Sched.
Agreements |
MEMASSRQ |
Mass-Changing of
Purch.Requisitions |
MEMASSIN |
Mass-Changing of Purch. Info
Records |
ME42 |
Change Request For Quotation |
ME2W |
Purchase Orders for Supplying
Plant |
ME14 |
Changes to Purchasing Info
Record |
ME81N |
Analysis of Order Values |
MP01 |
Maintain AMPL Records |
ME2B |
POs by Requirement Tracking
Number |
MN24 |
Create Message: Shipping Notif. |
ME91F |
Purchase Orders:
Urging/Reminders |
ME45 |
Release RFQ |
ME25 |
Create PO with Source
Determination |
ME2V |
Goods Receipt Forecast |
ME2C |
Purchase Orders by Material
Group |
ME37 |
Create Transport Scheduling
Agmt. |
MELB |
Purch. Transactions by Tracking
No. |
ME35 |
Release Outline Agreement |
ME3N |
Outline Agreements by Agreement
No. |
ME9A |
Message Output: RFQs |
MEKA |
Conditions: General Overview |
ME9K |
Message Output: Contracts |
ME81 |
Analysis of Order Values |
ME32 |
Change Outline Agreement |
ME87 |
Summarize PO History |
ME91 |
Purchasing Docs.:
Urging/Reminding |
ME4M |
RFQs by Material |
ME48 |
Display Quotation |
ME3L |
Outline Agreements per Vendor |
ME16 |
Purchasing Info Recs. for
Deletion |
ME03 |
Display Source List |
MEKK |
Conditions for Vendor Sub-Range |
ME92 |
Monitor Order Acknowledgment |
ME80RN |
"General Analyses (L |
ME0M |
Source List for Material |
ME92K |
Monitor Order Acknowledgment |
ME4L |
RFQs by Vendor |
MEKE |
Conditions for Vendor |
MEQ6 |
Analyze Quota Arrangement |
ME04 |
Changes to Source List |
MEKH |
Market Price |
ME1W |
Info Records per Material Group |
ME35L |
Release Scheduling Agreement |
MN07 |
Create Message: Outline
Agreement |
MEQM |
Quota Arrangement for Material |
MEKP |
Price Change: Info Records |
ME39 |
Display Sched. Agmt. Schedule
(TEST) |
ME91E |
Sch. Agmt. Schedules:
Urging/Remind. |
ME4C |
RFQs by Material Group |
ME88 |
Set Agr. Cum. Qty./Reconcil.
Date |
ME1E |
Quotation Price History |
ME91A |
Urge Submission of Quotations |
ME3K |
Outl. Agreements by Acct.
Assignment |
MEKI |
Conditions for Incoterms |
ME82 |
Archived Purchasing Documents |
MEKL |
Price Change: Scheduling
Agreements |
MEKR |
Price Change: Contracts |
ME3P |
Recalculate Contract Price |
ME3M |
Outline Agreements by Material |
ME5W |
Resubmission of Purch.
Requisitions |
MEQ4 |
Changes to Quota Arrangement |
ME92L |
Monitor Order Acknowledgment |
ME1B |
Redetermine Info Record Price |
ME80 |
Purchasing Reporting |
ME24 |
Maintain Purchase Order
Supplement |
ME85 |
Renumber Schedule Lines |
ME5R |
Archived Purchase Requisitions |
ME26 |
Display PO Supplement (IR) |
ME4N |
RFQs by RFQ Number |
MN06 |
Display Message: PO |
ME5F |
Release Reminder: Purch.
Requisition |
ME80F |
Purchasing Reporting: POs |
ME07 |
Reorganize Source List |
MN10 |
Create Message: Schd. Agmt.
Schedule |
ME80AN |
General Analyses (A) |
ME44 |
Maintain RFQ Supplement |
ME18 |
Send Purchasing Info Record |
MEKG |
Conditions for Condition Group |
MEK4 |
Create Conditions (Purchasing) |
MN01 |
Create Message: RFQ |
MEQ3 |
Display Quota Arrangement |
MEKLE |
Currency Change: Sched.
Agreements |
ME06 |
Analyze Source List |
ME3B |
Outl. Agreements per Requirement
No. |
ME4S |
RFQs by Collective Number |
ME3C |
Outline Agreements by Material
Group |
ME80R |
Purchasing Reporting: Outline
Agmts. |
MEKD |
Conditions for Material Group |
ME86 |
Aggregate Schedule Lines |
MEK31 |
Condition Maintenance: Change |
ME1X |
Buyer's Negotiation Sheet for
Vendor |
MEKF |
Conditions for Material Type |
ME34 |
Maintain Outl. Agreement
Supplement |
MEKJ |
Conditions for Invoicing Party |
ME1A |
Archived Purchasing Info Records |
MEKPE |
Currency Change: Info Records |
MEKZ |
Trnsp. Calculation Schemas
(Purch.) |
ME4B |
RFQs by Requirement Tracking
Number |
ME98 |
Archive Purchasing Documents |
MEK32 |
Condition Maintenance: Change |
MEKRE |
Currency Change: Contracts |
MEQB |
Revise Quota Arrangement |
ME3R |
Recalculate Sched. Agreement
Price |
ME80A |
Purchasing Reporting: RFQs |
ME308 |
Send Contracts with Conditions |
ME52N |
B Buyer Approval: Purchase
Requisition |
ME3J |
Outline Agreements per Project |
MEQ7 |
Reorganize Quota Arrangement |
ME97 |
Archive Purchase Requisitions |
ME34L |
Maintain Sched. Agreement
Supplement |
MEQ8 |
Monitor Quota Arrangements |
MEPB |
Price Info/Vendor Negotiations |
MEKB |
Conditions by Contract |
ME99 |
Messages from Purchase Orders |
ME84A |
Individual Display of SA Release |
MECCP_ME2K |
For Requisition Account
Assignment |
MEK33 |
Condition Maintenance: Change |
MEKX |
Transport Condition Types
Purchasing |
ME1Y |
Buyer's Negotiat. Sheet for
Material |
MEKC |
Conditions by Info Record |
ME34K |
Maintain Contract Supplement |
ME08 |
Send Source List |
MEKY |
Trnsp. Calc. Schema: Mkt. Pr.
(Pur.) |
ME36 |
Display Agreement Supplement
(IR) |
MEPA |
Order Price Simulation/Price
Info |
ME3A |
Transm. Release Documentation
Record |
ME2ON |
Subcontracting Cockpit |
WDFR |
Create Perishables Planning |
MN12 |
Displ. Message: Schd. Agmt.
Schedule |
OMGQCK |
Release Procedure Checks |
MKVZE |
Currency Change: Vendor Master
Rec. |
OMUP |
Forecast Schedule: Transm.
Profile |
WCOC |
Contract Monitoring |
MN08 |
Change Message: Outline
Agreement |
ME00 |
MN02 Change Message: RFQ |
MN25 |
Change Message: Shipping Notif. |
MMPURPAMEPO |
Call MEPO from Portal |
M_LA |
Purchasing: Condition List |
MN11 |
Change Message: Schd. Agmt.
Schedule |
MN03 |
Display Message: RFQ |
MN26 |
Display Message: Shipping Notif. |
MKVG |
Settlement and Condition Groups |
OMEV |
Determine Consgt. Valuation
Prices |
MP02 |
Display AMPL Records |
MMPURPAMIGO |
Call MIGO from Portal |
M_LB |
Change Condition List |
MMPURPAMIRO |
Call MIRO from Portal |
M_LC |
Display Condition List |
MN09 |
Display Message: Outline
Agreement |
ML60CK |
Release Procedure Checks |
M_LD |
Execute Condition List |
MMPURPAMEREQ |
Call MEREQ from Portal |
WPOHF4C |
Create Purchase Order |
WPO1 |
Close Back Orders |
ME2DP |
Down-Payment Monitoring for PO |
WPOHF4X |
Change Purchase Order |
WPOHF4XS |
Change Purchase Order |
OMQX |
Default Asset Class for Mat.
Group |
OMQ5 |
Edit PO Transfer File |
OMXX |
Update Contr. Release Order
Docu. MM |
S_AL0_96000495 |
Purchase Requisition |
OMQ2 |
Transfer of Purchase Order
History |
OMGQ_CHAR |
Charact. Maint.: Release
Procedure |
OMESCJ |
Activate chargeable info records |
OMQ1 |
Transfer of Purchase Orders |
ME83 |
Remove Scheduling Agreement
Releases |
OMPNC |
MM-PUR Purchasing Manuf. Part
No. |
Basic |
Functions |
M/06 |
Condition Type: (Purchasing) |
M/08 |
Conditions: Schema for
Purchasing |
OME9C |
MM-PUR Acct. Assignment
Categories |
OLME |
IMG View: Purchasing |
OMET |
Settings for Function
Authorizations |
OMFI |
Settings for Default Values |
OMQW |
Entry Aids w/o Material Master |
OME4C |
MM-PUR Purchasing Groups |
MECCM |
Send Purchasing Data to Catalog |
OX17 |
Plants -> Purchasing
organization |
OMEC |
Copying Control Maintenance |
OMENC |
MM-PUR Reorg. Sched. Agrmnt Time |
MEWP |
Web based PO |
MEW0 |
Procurement Transaction |
MEW5 |
Collective Release of Purchase
Order |
MEW1 |
Create Requirement Request |
OMGFC |
MM-PUR Output Device: Messages |
OX01 |
Company Code -> Purchasing
Org. |
OMKKC |
MM-PUR Tax Indicators: Material |
ME_SWP_CO |
Display Purchasing Pricing (Web) |
ME_SWP_SRI |
Display Schedule Releases (Web) |
MEW6 |
Assign Purchase Orders WEB |
OMEOC |
MM-PUR Number Ranges: Info
Record |
ME_SWP_IV |
Display Settlement Status (Web) |
MEW2 |
Status Display: Requirement
Requests |
ME_SWP_PDI |
Display Purchase Document Info
(Web) |
MEW3 |
Collective Release of Purchase
Reqs. |
ME_SWP_ALERT |
Display MRP Alerts (Web) |
ME_SWP_PH |
Display Purchasing History (Web) |
M/03 |
Create Conditions Table
(Purchasing) |
OMTH |
Output Partner: Outline
Agreement |
OMH6 |
Number Ranges for Purch.
Documents |
OMKHC |
MM-PUR Reg. Vend. Source of
Supply |
M/07 |
Access: Maintain (Price
Purchasing) |
OMFOC |
MM-PUR Find Calculation Schema |
OMG0CS |
MM-PUR Item Cat./Acc. Assgt.
Cat. |
OMFNC |
MM-PUR Schema Groups: Vendor |
M/36 |
Maintain Message Determ. Schema:
PO |
M/56 |
Messages: Create Cond. Table:
RFQ |
OMFT |
Message Determination
Requirements |
M/32 |
Maint. Message Determ. Schema:
RFQ |
OMH7 |
Number Ranges for Purch.
Requisition |
M/68 |
Maintain Message Schema: Outl.
Agmt. |
M/42 |
Maintain Message Schema: Del.
Sched. |
OMEWC |
MM-PUR Requisition Processing
Time |
OME2C |
MM-PUR Terms of Payment |
M/67 |
Messages: Disp. CondTab: Outl.
Agmt. |
M/66 |
Messages: Change CondTab: O.
Agmt. |
M/59 |
Messages: Create CondTab: Pur.
Order |
M/05 |
Displ. Conditions Table
(Purchasing) |
M/50 |
Maintain Access Sequences: PO |
M/04 |
Change Conditions Table
(Purchasing) |
M/63 |
Messages: Change CondTab: Del.
Schd. |
M/48 |
Maintain Access Sequences: RFQ |
OME5C |
MM-PUR Activate Plant: Source
List |
M/60 |
Messages: Change CondTab: Pur.
Order |
M/64 |
Messages: Disp. CondTab: Del.
Sched. |
M/57 |
Messages: Change Condition Table |
M/61 |
Messages: Disp. CondTab: Pur.
Order |
M/65 |
Messages: Create CondTab: O.
Agmt. |
M/52 |
Maint. Access Sequences: Outl.
Agmt. |
M/58 |
Messages: Display CondTab: RFQ |
M/62 |
Messages: Create CondTab: Del.
Schd. |
M/54 |
Maint. Access Sequences: Del.
Sched. |
OMKMC |
MM-PUR Tax Indicators: Plant |
OMKIC |
MM-PUR Default Purchasing Org. |
OMKNC |
MM-PUR Assign Tax Inds. to Plant |
OMFSCC |
MM-PUR Chge.-Notice-Relev.
Fields |
OX08 |
Define Purchasing Organization |
OMQS |
Assign Schema to Purchase Order |
S_ALR_87002190 |
IMG Activity: OLMEOMGS_2 |
MCPE_FA_DET_PROC |
Det. Procedure for Formula
Assembly |
OME1C |
MM-PUR Purchasing Value Keys |
MCPE_FA_ACC_SEQ |
Access Sequence for Formula
Assembly |
MCPE_FA_FC |
MM Field Catalog |
OMFZC |
MM-PUR: Stock Transfer Schema |
MCPE_FA_COND_TYPE |
Condition Types for Formula
Assembly |
MCPE_FA_GCM |
Formula Master Data Maintenance |
MCPE_CUS |
Commodity Pricing Customizing
for MM |
MCPE_FA_CT |
Cond. Tables for Formula
Assembly |
OMQP |
Fine-Tuned Ctr.: Sch. Agmt.
Schedule |
OMGG |
Settings for Message
Determination |
OMFPC |
MM-PUR Schema Group <->
Pur. Org. |
OMRP |
G/L Account Auth. in Purchase
Order |
OMESC |
MM-PUR Comments on Quotation |
OMF0C |
MM-PUR Activate Cond. for Plant |
OMQV |
Assign Schema to Service Entry
Sheet |
VOK3 |
Message Determination:
Purchasing |
OMQQ |
Fine-Tuned Control: Service
Entry |
OMFRC |
MM-PUR Mkt. Price Schema: P.
Org. |
OMGHC |
MM-PUR: Transaction/Event Keys |
OMQN |
Fine-Tuned Control: Purchase
Order |
OMTG |
Output Partner: Purchase Order |
OMHS |
Display Info Record Transfer
File |
OMFKC |
MM-PUR Field Selection: Vendor |
OMHU |
Example File: Batch Input Info
Rec. |
OMKOC |
MM-PUR Assign Tax Inds. to A.
Ass. |
OMTB |
Output Program: Purchase Order |
OMKLC |
MM-PUR Tax Indicators: Acc.
Assgt. |
OMEQC |
MM-PUR Quota Arrangement Rules |
OMEZC |
MM-PUR Reorg. Contract Time |
OMEEC |
MM-PUR Reorganization RFQ |
OMGBC |
MM-PUR Texts: Creditor (Purch.) |
OMEHC |
MM-PUR User Maintenance |
OMEXC |
MM-PUR Reorganization:
Requisition |
OMEIC |
MM-PUR User Profiles |
OMEPC |
MM-PUR Number Ranges: Source
List |
OMEYC |
MM-PUR Reorganization PO |
OMGM |
Settings for Subcontracting |
OMELC |
MM-PUR Certificate Categories |
OMKJC |
MM-PUR P.Org. Cross-CoCode
Release |
Vendor |
Outline Agreements |
MEMAS |
Mass Changing of Sched.
Agreements |
MEMASSCONTRACT |
Mass Changing of Contracts |
MEIA |
New Structure Doc.Ind. Cust.
Sett. |
MEI4 |
Compile Worklist for Document
Index |
MEI2 |
Automatic Document Change |
MEI1 |
Automatic Purchasing Document
Change |
MEI9 |
Recomp. doc. index vendor bill.
doc. |
MEI3 |
Recompilation of Document Index |
MEI7 |
Change sales prices in purch.
orders |
MEI5 |
Delete Worklist for Document
Index |
MEI6 |
Delete purchasing document index |
MEI8 |
Recomp. doc. index settlement
req. |
WLB5 |
Manual Load Building |
WLB13 |
Automatic Load Building |
WLB4 |
Results List for Load Building |
MERE |
Workflow: Sett. Cust. Rebate
Arrs. |
MERA |
"Comp. Suppl. BV |
MEB4 |
Settlement re Vendor Rebate
Arrs. |
MERG |
Change Curr. (Euro) Cust. Reb.
Arrs. |
MEBA |
"Comp. Suppl. BV |
MEB1 |
Create Reb. Arrangs. (Subseq.
Sett.) |
MEU2 |
Perform Busn. Volume Comp.:
Rebate |
MEB3 |
Displ. Reb. Arrangs. (Subseq.
Sett.) |
MEB8 |
"Det. Statement |
MEBE |
Workflow Sett. re Vendor Reb.
Arrs. |
MEB2 |
Change Reb. Arrangs. (Subseq.
Sett.) |
MERS |
Stmnt. Sett. Docs. Cust. Reb.
Arrs. |
MEU4 |
Display Busn. Volume Comp.:
Rebate |
MER5 |
List of Customer Rebate
Arrangements |
MERB |
Check re Open Docs. Cust. Reb.
Arr. |
MEB9 |
"Stat. Statement |
MEB6 |
"Busn. Vol. Data |
MEBJ |
"Recompile Income |
MEU3 |
Display Busn. Volume Comp.:
Rebate |
MEBB |
"Check Open Docs. |
MER9 |
Statement: Customer Reb. Arr.
Stats. |
MEBC |
Check Customizing: Subsequent
Sett. |
MEB0 |
Reversal of Settlement Runs |
MEBK |
"Message. |
MEBH |
Generate Work Items (Man.
Extension) |
MEB5 |
List of Vendor Rebate
Arrangements |
MER4 |
Settlement re Customer Rebate
Arrs. |
MERF |
Updating of External Busn.
Volumes |
MEBF |
Updating of External Busn.
Volumes |
MEBS |
"Stmnt. Sett. Docs. |
MER8 |
Det. Statement: Cust. Rebate
Arrs. |
MEBG |
"Chg. Curr. (Euro) |
MER6 |
"Busn. Vols. |
MERH |
Generate Work Items (Man.
Extension) |
MEU0 |
Assign User to User Group |
MEBM |
List of settlement runs for
arrngmts |
MEU5 |
Display Busn. Volume Comp.:
Rebate |
MEBT |
Test Data: External Business
Volumes |
MER7 |
Extension of Cust. Reb.
Arrangements |
MERJ |
"Recomp. of Income |
MEBI |
"Message |
MEBV |
Extend Rebate Arrangements
(Dialog) |
MEBR |
Archive Rebate Arrangements |
MEB7 |
Extend Vendor Rebate
Arrangements |
MYB3 |
Bus. Volume Comparison Type
Purchas. |
MYB4 |
Bus.Vol. Tolerance Group
Purchasing |
MYB5 |
"User Settings |