SAP TCode (Transaction Code) - ME1Y
| SAP Tcode | ME1Y |
| Description | Buyer's Negotiat. Sheet for Material |
| Package | ME |
| Program Name | RM06EVBM |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME1Y is used for the task : Buyer's Negotiat. Sheet for Material. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME92K | Monitor Order Acknowledgment | MM-PUR |
| ME03 | Display Source List | MM-PUR |
| MKVZE | Currency Change: Vendor Master Rec. | MM-PUR |
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| ME43 | Display Request For Quotation | MM-PUR |
| ME32L | Change Scheduling Agreement | MM-PUR |
| MEKE | Conditions for Vendor | MM-PUR |
| ME38 | Maintain Schedule Agreement Schedule | MM-PUR |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| ME18 | Send Purchasing Info Record | MM-PUR |
Full List of
SAP Purchasing Tcodes
