SAP TCode (Transaction Code) - ME0M
| SAP Tcode | ME0M |
| Description | Source List for Material |
| Package | ME |
| Program Name | RM06W001 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME0M is used for the task : Source List for Material. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MEKRE | Currency Change: Contracts | MM-PUR |
| ME17 | Archive Info Records | MM-PUR |
| ME51N | Create Purchase Requisition | MM-PUR |
| ME24 | Maintain Purchase Order Supplement | MM-PUR |
| ME2B | POs by Requirement Tracking Number | MM-PUR |
| ME36 | Display Agreement Supplement (IR) | MM-PUR |
| ME85 | Renumber Schedule Lines | MM-PUR |
| MEK32 | Condition Maintenance: Change | MM-PUR |
| 0MEC | Settings for B2B Schedule Agreements | MM-PUR |
| ME3J | Outline Agreements per Project | MM-PUR |
Full List of
SAP Purchasing Tcodes
