SAP TCode (Transaction Code) - ME18
| SAP Tcode | ME18 |
| Description | Send Purchasing Info Record |
| Package | ME |
| Program Name | RBDSEINF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME18 is used for the task : Send Purchasing Info Record. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME15 | Flag Purchase Info Rec. for Deletion | MM-PUR |
| MEPB | Price Info/Vendor Negotiations | MM-PUR |
| MN08 | Change Message: Outline Agreement | MM-PUR |
| MEKLE | Currency Change: Schedule Agreements | MM-PUR |
| ME33 | Display Outline Agreement | MM-PUR |
| OMQ4 | Create PO Transfer File | MM-PUR |
| MEKP | Price Change: Info Records | MM-PUR |
| ME92 | Monitor Order Acknowledgment | MM-PUR |
| ME1E | Quotation Price History | MM-PUR |
| MEKI | Conditions for Incoterms | MM-PUR |
Full List of
SAP Purchasing Tcodes
