Kod:
ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order
ME51N - Create Purchase Requisition
ME21 - Create Purchase Order
ME2N - Purchase Orders by PO Number
ME2O - SC Stock Monitoring (Vendor)
ME11 - Create Purchasing Info Record
ME52N - Change Purchase Requisition
ME9F - Message Output: Purchase Orders
ME59N - Automatic generation of POs
ME29N - Release purchase order
ME28 - Release Purchase Order
ME22 - Change Purchase Order
ME59 - Automatic Generation of POs
ME2L - Purchase Orders by Vendor
ME2M - Purchase Orders by Material
MEK1 - Create Conditions (Purchasing)
ME53N - Display Purchase Requisition
ME54N - Release Purchase Requisition
ME01 - Maintain Source List
ME5A - Purchase Requisitions: List Display
ME38 - Maintain Sched. Agreement Schedule
MN04 - Create Message: PO
ME80FN - General Analyses (F)
ME41 - Create Request For Quotation
ME57 - Assign and Process Requisitions
ME51 - Create Purchase Requisition
ME31K - Create Contract
ME12 - Change Purchasing Info Record
ME55 - Collective Release of Purchase Reqs.
ME47 - Create Quotation
ME23 - Display Purchase Order
MEMASSPO - Mass Change of Purchase Orders
ME32K - Change Contract
ME31L - Create Scheduling Agreement
ME49 - Price Comparison List
ME84 - Generation of Sched. Agmt. Releases
ME58 - Ordering: Assigned Requisitions
ME52 - Change Purchase Requisition
ME9A - Message Output: RFQs
ME33K - Display Contract
MN05 - Change Message: PO
ME32L - Change Scheduling Agreement
ME13 - Display Purchasing Info Record
MEQ1 - Maintain Quota Arrangement
ME2K - Purch. Orders by Account Assignment
MKVZ - List of Vendors: Purchasing
ME54 - Release Purchase Requisition
ME1P - Purchase Order Price History
MEIS - Data Selection: Arrivals
ME27 - Create Stock Transport Order
ME2J - Purchase Orders for Project
ME42 - Change Request For Quotation
ME1M - Info Records per Material
MEMASSRQ - Mass-Changing of Purch. Requisitions
MEKA - Conditions: General Overview
ME05 - Generate Source List
MP01 - Maintain AMPL Records
MEPO - Purchase Order
ME56 - Assign Source to Purch. Requisition
MEK2 - Change Conditions (Purchasing)
ME91F - Purchase Orders: Urging/Reminders
ME2DP - Down-Payment Monitoring for PO
ME2W - Purchase Orders for Supplying Plant
ME33L - Display Scheduling Agreement
ME25 - Create PO with Source Determination
ME1L - Info Records per Vendor
ME35K - Release Contract
ME53 - Display Purchase Requisition
ME5J - Purchase Requisitions for Project
ME81N - Analysis of Order Values
ME43 - Display Request For Quotation
MEK3 - Display Conditions (Purchasing)
100 - Messages: Disp. CondTab: Pur. Order
ME9E - Message Output: Sch. Agmt. Schedules
ME31 - Create Outline Agreement
MN01 - Create Message: RFQ
ME2A - Monitor Confirmations
ME9K - Message Output: Contracts
ME2C - Purchase Orders by Material Group
ME15 - Flag Purch. Info Rec. for Deletion
MEMASSIN - Mass-Changing of Purch. Info Records
ME32 - Change Outline Agreement
ME35L - Release Scheduling Agreement
ME33 - Display Outline Agreement
ME3M - Outline Agreements by Material
ME5K - Requisitions by Account Assignment
ME5F - Release Reminder: Purch. Requisition
ME2ON - Subcontracting Cockpit
ME9L - Message Output: Sched. Agreements
ME3N - Outline Agreements by Agreement No.
MN10 - Create Message: Schd. Agmt. Schedule
ME03 - Display Source List
ME2B - POs by Requirement Tracking Number
ME3L - Outline Agreements per Vendor
MEKK - Conditions for Vendor Sub-Range
MN02 - Change Message: RFQ
ME45 - Release RFQ
ME80RN - General Analyses (L,K)
MN06 - Display Message: PO
ME14 - Changes to Purchasing Info Record
MEKP - Price Change: Info Records
ME98 - Archive Purchasing Documents
ME1W - Info Records per Material Group
ME37 - Create Transport Scheduling Agmt.
ME87 - Summarize PO History
MELB - Purch. Transactions by Tracking No.
ME80 - Purchasing Reporting
ME92F - Monitor Order Acknowledgment
ME2V - Goods Receipt Forecast
ME39 - Display Sched. Agmt. Schedule (TEST)
ME0M - Source List for Material
MEKE - Conditions for Vendor
ME35 - Release Outline Agreement
ME48 - Display Quotation
OMGSCK - Release Procedure Checks
MEAN - Delivery Addresses
ME04 - Changes to Source List
ME81 - Analysis of Order Values
ME06 - Analyze Source List
MEKB - Conditions by Contract
MN07 - Create Message: Outline Agreement
ME4N - RFQs by RFQ Number
ME07 - Reorganize Source List
ME80AN - General Analyses (A)
ME85 - Renumber Schedule Lines
ME4L - RFQs by Vendor
MN11 - Change Message: Schd. Agmt. Schedule
MEK31 - Condition Maintenance: Change
ME1E - Quotation Price History
ME82 - Archived Purchasing Documents
ME1A - Archived Purchasing Info Records
ME18 - Send Purchasing Info Record
ME5R - Archived Purchase Requisitions
MEKL - Price Change: Scheduling Agreements
ME26 - Display PO Supplement (IR)
ME5W - Resubmission of Purch. Requisitions
MEKH - Market Price
ME4M - RFQs by Material
MEKR - Price Change: Contracts
MN08 - Change Message: Outline Agreement
ME91A - Urge Submission of Quotations
ME1B - Redetermine Info Record Price
ME44 - Maintain RFQ Supplement
MP02 - Display AMPL Records
ME24 - Maintain Purchase Order Supplement
MEK4 - Create Conditions (Purchasing)
ME3K - Outl. Agreements by Acct. Assignment
ME1X - Buyer's Negotiation Sheet for Vendor
ME16 - Purchasing Info Recs. for Deletion
ME52NB - Buyer Approval: Purchase Requisition
ME80F - Purchasing Reporting: POs
MEQ3 - Display Quota Arrangement
ME3B - Outl. Agreements per Requirement No.
ME3C - Outline Agreements by Material Group
MEQ6 - Analyze Quota Arrangement
OMGQCK - Release Procedure Checks
ME17 - Archive Info Records
OMEV - Determine Consgt. Valuation Prices
ME1Y - Buyer's Negotiat. Sheet for Material
MEKI - Conditions for Incoterms
ME4S - RFQs by Collective Number
ME08 - Send Source List
MEQM - Quota Arrangement for Material
ME80A - Purchasing Reporting: RFQs
MEQ4 - Changes to Quota Arrangement
MEQ8 - Monitor Quota Arrangements
MEQ7 - Reorganize Quota Arrangement
ME86 - Aggregate Schedule Lines
ME80R - Purchasing Reporting: Outline Agmts.
ME4C - RFQs by Material Group
MEKC - Conditions by Info Record
MEK32 - Condition Maintenance: Change
MEQB - Revise Quota Arrangement
ME4B - RFQs by Requirement Tracking Number
ME00 -
ME92 - Monitor Order Acknowledgment
ME88 - Set Agr. Cum. Qty./Reconcil. Date
M_LD - Execute Condition List
ME91 - Purchasing Docs.: Urging/Reminding
MN12 - Displ. Message: Schd. Agmt. Schedule
ME3J - Outline Agreements per Project
ME34K - Maintain Contract Supplement
MEKF - Conditions for Material Type
ME34L - Maintain Sched. Agreement Supplement
MEKD - Conditions for Material Group
ME91E - Sch. Agmt. Schedules: Urging/Remind.
MN24 - Create Message: Shipping Notif.
MEKG - Conditions for Condition Group
MEKPE - Currency Change: Info Records
MN03 - Display Message: RFQ
ME308 - Send Contracts with Conditions
ME3R - Recalculate Sched. Agreement Price
ME34 - Maintain Outl. Agreement Supplement
MEKJ - Conditions for Invoicing Party
MEKLE - Currency Change: Sched. Agreements
M_LA - Purchasing: Condition List
MEKRE - Currency Change: Contracts
ME84A - Individual Display of SA Release
ME92K - Monitor Order Acknowledgment
ME36 - Display Agreement Supplement (IR)
MN09 - Display Message: Outline Agreement
ME3A - Transm. Release Documentation Record
MKVG - Settlement and Condition Groups
ME99 - Messages from Purchase Orders
MKVZE - Currency Change: Vendor Master Rec.
ME3P - Recalculate Contract Price
M_LB - Change Condition List
MEPA - Order Price Simulation/Price Info
MEK33 - Condition Maintenance: Change
WDFR - Create Perishables Planning
ME92L - Monitor Order Acknowledgment
MN25 - Change Message: Shipping Notif.
WPO1 - Close Back Orders
MEKX - Transport Condition Types Purchasing
MEKY - Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ - Trnsp. Calculation Schemas (Purch.)
MEPB - Price Info/Vendor Negotiations
ME97 - Archive Purchase Requisitions
MN26 - Display Message: Shipping Notif.
M_LC - Display Condition List
ML60CK - Release Procedure Checks
OMPN - C MM-PUR Purchasing Manuf. Part No.
MECCP_ME2K - For Requisition Account Assignment
MMPURPAMEPO - Call MEPO from Portal
OMQX - Default Asset Class for Mat. Group
MMPURPAMEREQ - Call MEREQ from Portal
OMUP - Forecast Schedule: Transm. Profile
MMPURPAMIGO - Call MIGO from Portal
MMPURPAMIRO - Call MIRO from Portal
WRBDL - Detailed Stock List
WRBDL2 - Detailed Stock List
WDFR2 - Change Perishables Planning
WDFR3 - Display Perishables Planning
OMQ6 - Create PO Text Transfer File
WPOHF4D - Display Purchase Order
OMQ3 - Transfer of PO Texts
OMQ1 - Transfer of Purchase Orders
OMQ2 - Transfer of Purchase Order History
S_AL0_96000493 - Purchase Order
S_AL0_96000495 - Purchase Requisition
OMGT - Import Data
WPOHF4C - Create Purchase Order
OMXX - Update Contr. Release Order Docu. MM
WPOHF4X - Change Purchase Order
WOTB4 - OTB: Reorganize Budgets
MEX3 - Display Purchasing Document
OMESCJ - Activate chargeable info records
OMFL - C MM-PUR Transfer of Info Rec. Data
WROUTE - Maintain Move Times
WCOC - Contract Monitoring
WOTB6 - OTB Procurement: Special Release
WPOHF4XS - Change Purchase Order
OMGQ_CHAR - Charact. Maint.: Release Procedure
OMQ5 - Edit PO Transfer File
ME83 - Remove Scheduling Agreement Releases