SAP TCode (Transaction Code) - ME4L

SAP TcodeME4L
DescriptionRFQs by Vendor
PackageME
Program NameRM06EL00
Screen Number1000
Transaction TypeR
ModuleMaterials Management ► Purchasing

The SAP TCode ME4L is used for the task : RFQs by Vendor. The TCode belongs to the ME package.


SAP TCode ME4L - RFQs by Vendor

SAP Purchasing Tcodes

TcodeDescriptionModule
MEKGConditions for Condition GroupMM-PUR
ME27Create Stock Transport OrderMM-PUR
ME80APurchasing Reporting: RFQsMM-PUR
MEKJConditions for Invoicing PartyMM-PUR
MN25Change Message: Shipping Notif.MM-PUR
MEPBPrice Info/Vendor NegotiationsMM-PUR
ME04Changes to Source ListMM-PUR
OMJQDeletion Flag: Consg. Price SegmentsMM-PUR
ME92FMonitor Order AcknowledgmentMM-PUR
MEQ3Display Quota ArrangementMM-PUR
Full List of SAP Purchasing Tcodes