SAP TCode (Transaction Code) - ME3L
| SAP Tcode | ME3L |
| Description | Outline Agreements per Vendor |
| Package | ME |
| Program Name | RM06EL00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME3L is used for the task : Outline Agreements per Vendor. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME2L | Purchase Orders by Vendor | MM-PUR |
| ME26 | Display PO Supplement (IR) | MM-PUR |
| ME1W | Info Records per Material Group | MM-PUR |
| ME4M | RFQs by Material | MM-PUR |
| MN10 | Create Message: Schd. Agmt. Schedule | MM-PUR |
| ME32 | Change Outline Agreement | MM-PUR |
| ME53N | Display Purchase Requisition | MM-PUR |
| ME80A | Purchasing Reporting: RFQs | MM-PUR |
| ME36 | Display Agreement Supplement (IR) | MM-PUR |
| ME05 | Generate Source List | MM-PUR |
Full List of
SAP Purchasing Tcodes
