Important SAP MM T.

Code

ME01 ME03 ME04 ME05 ME06 ME07 ME08 ME0M ME11 ME12 ME13 ME14 ME15 ME16 ME17 ME18 ME1A ME1B ME1E ME1L ME1M ME1P ME1W ME1X

Maintain Source List Display Source List Changes to Source List Generate Source List Analyze Source List Reorganize Source List Send Source List Source List for Material Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Flag Purch. Info Rec. for Deletion Purchasing Info Recs. for Deletion Archive Info Records Send Purchasing Info Record Archived Purchasing Info Records Re determine Info Record Price Quotation Price History Info Records Per Vendor Info Records per Material Purchase Order Price History Info Records per Material Group Buyer's Negotiation Sheet for Vendor

ME1Y ME21 ME21N ME22 ME22N ME23 ME23N ME24 ME25 ME26 ME27 ME28 ME29N ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME308 ME31

Buyer's Negotiate. Sheet for Material Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Display Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Release Purchase Order Release purchase order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Goods Receipt Forecast Purchase Orders for Supplying Plant Send Contracts with Conditions Create Outline Agreement

ME31K ME31L ME32 ME32K ME32L ME33 ME33K ME33L ME34 ME34K ME34L ME35 ME35K ME35L ME36 ME37 ME38 ME39 ME3A ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3P

Create Contract Create Scheduling Agreement Change Outline Agreement Change Contract Change Scheduling Agreement Display Outline Agreement Display Contract Display Scheduling Agreement Maintain Outl. Agreement Supplement Maintain Contract Supplement Maintain Sched. Agreement Supplement Release Outline Agreement Release Contract Release Scheduling Agreement Display Agreement Supplement (IR) Create Transport Scheduling Agmt. Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Transm. Release Documentation Record Outl. Agreements per Requirement No. Outline Agreements by Material Group Outline Agreements per Project Outl. Agreements by Acct. Assignment Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Recalculate Contract Price

ME3R ME3S ME41 ME42 ME43 ME44 ME45 ME47 ME48 ME49 ME4B RFQs ME4C RFQs ME4L RFQs ME4M RFQs ME4N RFQs ME4S RFQs ME51 ME51N ME52 ME52N ME52NB ME53 ME53N ME54 ME54N ME55 ME56

Recalculate Sched. Agreement Price Service List for Contract Create Request for Quotation Change Request for Quotation Display Request for Quotation Maintain RFQ Supplement Release RFQ Create Quotation Display Quotation Price Comparison List by Requirement Tracking Number by Material Group by Vendor by Material by RFQ Number by Collective Number Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Buyer Approval: Purchase Requisition Display Purchase Requisition Display Purchase Requisition Release Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs. Assign Source to Purch. Requisition

ME57 ME58 ME59 ME59N ME5A ME5F ME5J ME5K ME5R ME5W ME61 ME62 ME63 ME64 ME65 ME6A ME6B ME6C ME6D ME6E ME6F ME6H ME6Z ME80 ME80A ME80AN ME80F -

Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Automatic generation of POs Purchase Requisitions: List Display Release Reminder: Purch. Requisition Purchase Requisitions for Project Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Maintain Vendor Evaluation Display Vendor Evaluation Evaluation of Automatic Subcriteria Evaluation Comparison Evaluation Lists Changes to Vendor Evaluation Display Vendor Evaln. for Material Vendors Without Evaluation Vendors Not Evaluated Since... Evaluation Records Without Weighting Print ME6G Vendor Evaluation in the Background Standard Analysis: Vendor Evaluation Transport Vendor Evaluation Tables Purchasing Reporting Purchasing Reporting: RFQs General Analyses (A) Purchasing Reporting: POs

ME80FN ME80R ME80RN ME81 ME81N ME82 ME84 ME84A ME85 ME86 ME87 ME88 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME97 ME98 ME99 ME9A ME9E ME9F ME9K

General Analyses (F) Purchasing Reporting: Outline Agmts. General Analyses (L,K) Analysis of Order Values Analysis of Order Values Archived Purchasing Documents Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Set Agr. Cum. Qty./Reconcil. Date Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Archive Purchase Requisitions Archive Purchasing Documents Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts

ME9L MEAN MEB0 MEB1 MEB2 MEB3 MEB4 MEB5 MEB6 MEB7 MEB8 MEB9 MEBA MEBB MEBC MEBE MEBF MEBG MEBH MEBI MEBJ MEBK MEBM MEBR MEBS MEBT MEBV

Message Output: Sched. Agreements Delivery Addresses Reversal of Settlement Runs Create Reb. Arrangs. (Subseq. Sett.) Change Reb. Arrangs. (Subseq. Sett.) Displ. Reb. Arrangs. (Subseq. Sett.) Settlement re Vendor Rebate Arrs. List of Vendor Rebate Arrangements Busn. Vol. Data, Vendor Rebate Arrs. Extend Vendor Rebate Arrangements Det. Statement, Vendor Rebate Arrs. Stat. Statement, Vendor Rebate Arrs. Comp. Suppl. BV, Vendor Rebate Arr. Check Open Docs., Vendor Reb. Arrs. Check Customizing: Subsequent Sett. Workflow Sett. re Vendor Reb. Arrs. Updating of External Busn. Volumes Change. Curr. (Euro), Vend. Reb. Arrs. Generate Work Items (Man. Extension) Message, Subs.Settlem. - Settlem.Run Recompile Income, Vendor Reb. Arrs. Message., Subs. Settlem.- Arrangment List of settlement runs for arrngmts Archive Rebate Arrangements Stmnt. Sett. Docs., Vend. Reb. Arrs. Test Data: External Business Volumes Extend Rebate Arrangements (Dialog)

MECCP_ME2K MEDL MEI1 MEI2 MEI3 MEI4 MEI5 MEI6 MEI7 MEI8 MEI9 MEIA MEIS MEK1 MEK2 MEK3 MEK31 MEK32 MEK33 MEK4 MEKA MEKB MEKC MEKD MEKE MEKF MEKG

For Requisition Account Assignment Price Change: Contract Automatic Purchasing Document Change Automatic Document Change Recompilation of Document Index Compile Worklist for Document Index Delete Worklist for Document Index Delete purchasing document index Change sales prices in purch. orders Recomp. doc. index settlement req. Recomp. doc. index vendor bill. doc. New Structure Doc.Ind. Cust. Sett. Data Selection: Arrivals Create Conditions (Purchasing) Change Conditions (Purchasing) Display Conditions (Purchasing) Condition Maintenance: Change Condition Maintenance: Change Condition Maintenance: Change Create Conditions (Purchasing) Conditions: General Overview Conditions by Contract Conditions by Info Record Conditions for Material Group Conditions for Vendor Conditions for Material Type Conditions for Condition Group

MEKH MEKI MEKJ MEKK MEKL MEKLE MEKP MEKPE MEKR MEKRE MEKX MEKY MEKZ MELB MEMASSIN MEMASSPO MEMASSRQ

Market Price Conditions for Incoterms Conditions for Invoicing Party Conditions for Vendor Sub-Range Price Change: Scheduling Agreements Currency Change: Sched. Agreements Price Change: Info Records Currency Change: Info Records Price Change: Contracts Currency Change: Contracts Transport Condition Types Purchasing Trnsp. Calc. Schema: Mkt. Pr. (Pur.) Trnsp. Calculation Schemas (Purch.) Purch. Transactions by Tracking No. Mass-Changing of Purch. Info Records Mass Change of Purchase Orders Mass-Changing of Purch. Requisitions

MENU_MIGRATION Menu Migration into New Hierarchy MEPA MEPB MEPO MEQ1 MEQ3 MEQ4 MEQ6 MEQ7 MEQ8 Order Price Simulation/Price Info Price Info/Vendor Negotiations Purchase Order Maintain Quota Arrangement Display Quota Arrangement Changes to Quota Arrangement Analyze Quota Arrangement Reorganize Quota Arrangement Monitor Quota Arrangements

MEQB MEQM MER4 MER5 MER6 MER7 MER8 MER9 MERA MERB

Revise Quota Arrangement Quota Arrangement for Material Settlement re Customer Rebate Arrs. List of Customer Rebate Arrangements Busn. Vols., Cust. Reb. Arrangements Extension of Cust. Reb. Arrangements Det. Statement: Cust. Rebate Arrs. Statement: Customer Reb. Arr. Stats. Comp. Suppl. BV, Cust. Rebate Arrs. 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 MERG MERH MERJ MERS MEU0 MEU2 Updating of External Busn. Volumes Change Curr. (Euro) Cust. Reb. Arrs. Generate Work Items (Man. Extension) Recomp. of Income, Cust. Reb. Arrs. Stmnt. Sett. Docs. Cust. Reb. Arrs. Assign User to User Group Perform Busn. Volume Comp.: Rebate

MEU3 MEU4 MEU5 MEW0 MEW1 MEW10 MEW2 MEW3 MEW5 MEW6 WEB MEW7 MEW8 MEW9 mew9 MEWP MEWS ME_SWP_ALERT ME_SWP_CO ME_SWP_IV ME_SWP_PDI ME_SWP_PH ME_SWP_SRI ME_WIZARD ME:

Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Procurement Transaction Create Requirement Request Service Entry in Web Status Display: Requirement Requests Collective Release of Purchase Reqs. Collective Release of Purchase Order Assign Purchase Orders Release of Service Entry Sheets Release of Service Entry Sheet Web based PO Service Entry (Component) Display MRP Alerts (Web) Display Purchasing Pricing (Web) Display Settlement Status (Web) Display Purchase Document Info (Web) Display Purchasing History (Web) Display Schedule Releases (Web) Registration and Generation

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