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  • BPML - Transaction Codes - Scenario Wise

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    Prabhakar Vanam
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    This document lists SAP transaction codes and their descriptions for supplier collaboration scenarios in procurement. It includes codes for creating a quotation, listing quotations, maintaining a quotation, comparing and selecting vendors, and generating a source list. The codes are mapped to specific building blocks and scenarios, and the document provides the SAP menu paths for accessing each transaction code.

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    128_BPML

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    This document lists SAP transaction codes and their descriptions for supplier collaboration scenarios in procurement. It includes codes for creating a quotation, listing quotations, maintaining a quotation, comparing and selecting vendors, and generating a source list. The codes are mapped to specific building blocks and scenarios, and the document provides the SAP menu paths for accessing each transaction code.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views3 pages

    BPML - Transaction Codes - Scenario Wise

    Uploaded by

    Prabhakar Vanam
    This document lists SAP transaction codes and their descriptions for supplier collaboration scenarios in procurement. It includes codes for creating a quotation, listing quotations, maintaining a quotation, comparing and selecting vendors, and generating a source list. The codes are mapped to specific building blocks and scenarios, and the document provides the SAP menu paths for accessing each transaction code.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    BPML - Transaction Codes - Scenario Wise

    Scenario Description Building Block # Transaction Code


    Supplier Collaboration
    128
    Quotation for Procurement ME41
    128
    ME4S
    128
    ME47
    128
    ME49
    128
    ME05
    Transaction Code Description

    Create Quotation

    List of Quotation

    Maintain quotation

    Compare,select and Reject vendor

    Generate source list


    SAP Menu Path

    Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for


    Quotation → Create
    Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for
    Quotation → List Displays → By Collective Number
    Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation →
    Maintain
    Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Price
    Comparison
    Logistics → Materials Management → Purchasing → Master Data → Source List → Follow-On
    Functions → Generate

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