SAP TCode (Transaction Code) - ME52N
SAP Tcode | ME52N |
Description | Change Purchase Requisition |
Package | MEREQ |
Program Name | RM_MEREQ_GUI |
Screen Number | 1000 |
Transaction Type | R |
Module | Materials Management ► Purchasing |
The SAP TCode ME52N is used for the task : Change Purchase Requisition. The TCode belongs to the MEREQ package.
SAP Purchasing Tcodes
Tcode | Description | Module |
---|
ME1E | Quotation Price History | MM-PUR |
ME4C | RFQs by Material Group | MM-PUR |
ME15 | Flag Purchase Info Rec. for Deletion | MM-PUR |
OMQ4 | Create PO Transfer File | MM-PUR |
ME1L | Info Records per Vendor | MM-PUR |
MEKX | Transport Condition Types Purchasing | MM-PUR |
MEKZ | Trnsp. Calculation Schemas ( Purchase ) | MM-PUR |
ME87 | Summarize PO History | MM-PUR |
ME92 | Monitor Order Acknowledgment | MM-PUR |
ME53N | Display Purchase Requisition | MM-PUR |
Full List of
SAP Purchasing Tcodes