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 TCode ME0M - Source List for Material SAP TCode ME0M - Source List for Material](https://www.tutorialkart.com/img/tcodes/ME0M.PNG)
SAP Purchasing Tcodes
Tcode | Description | Module |
---|
ME91E | Sch. Agmt. Schedules: Urging/Rem indirect | MM-PUR |
ME3R | Recalculate Schedule Agreement Price | MM-PUR |
ME39 | Display Schedule Agmt. Schedule (TEST) | MM-PUR |
ME81 | Analysis of Order Values | MM-PUR |
ME34K | Maintain Contract Supplement | MM-PUR |
ME54N | Release Purchase Requisition | MM-PUR |
ME98 | Archive Purchasing Documents | MM-PUR |
MEKLE | Currency Change: Schedule Agreements | MM-PUR |
ME41 | Create Request For Quotation | MM-PUR |
ME57 | Assign and Process Requisitions | MM-PUR |
Full List of
SAP Purchasing Tcodes