SAP TCode (Transaction Code) - ME51N
| SAP Tcode | ME51N |
| Description | Create Purchase Requisition |
| Package | MEREQ |
| Program Name | RM_MEREQ_GUI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME51N is used for the task : Create Purchase Requisition. The TCode belongs to the MEREQ package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME1M | Info Records per Material | MM-PUR |
| ME80 | Purchasing Reporting | MM-PUR |
| ME4M | RFQs by Material | MM-PUR |
| ME88 | Set Agr. Cum. Qty./Reconcil. Date | MM-PUR |
| MEQ4 | Changes to Quota Arrangement | MM-PUR |
| OMQ6 | Create PO Text Transfer File | MM-PUR |
| ME2M | Purchase Orders by Material | MM-PUR |
| ME33L | Display Scheduling Agreement | MM-PUR |
| ME41 | Create Request For Quotation | MM-PUR |
| ME54 | Release Purchase Requisition | MM-PUR |
Full List of
SAP Purchasing Tcodes
