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 |
|---|
| ME80FN | General Analyses (F) | MM-PUR |
| ME56 | Assign Source to Purchase Requisition | MM-PUR |
| ME12 | Change Purchasing Info Record | MM-PUR |
| ME34 | Maintain Outl. Agreement Supplement | MM-PUR |
| M_LD | Execute Condition List | MM-PUR |
| ME54N | Release Purchase Requisition | MM-PUR |
| ME32L | Change Scheduling Agreement | MM-PUR |
| MEPA | Order Price Simulation/Price Info | MM-PUR |
| ME3M | Outline Agreements by Material | MM-PUR |
| MN07 | Create Message: Outline Agreement | MM-PUR |
Full List of
SAP Purchasing Tcodes
