SAP TCode (Transaction Code) - ME52NB
| SAP Tcode | ME52NB |
| Description | Buyer Approval: Purchase Requisition |
| Package | MEDCM |
| Program Name | RM_MEREQ_GUI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME52NB is used for the task : Buyer Approval: Purchase Requisition. The TCode belongs to the MEDCM package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME35L | Release Scheduling Agreement | MM-PUR |
| ME5W | Resubmission of Purchase Requisitions | MM-PUR |
| MN07 | Create Message: Outline Agreement | MM-PUR |
| ME80A | Purchasing Reporting: RFQs | MM-PUR |
| OMQ2 | Transfer of Purchase Order History | MM-PUR |
| ME2V | Goods Receipt Forecast | MM-PUR |
| ME91F | Purchase Orders: Urging/Reminders | MM-PUR |
| MEPO | Purchase Order | MM-PUR |
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| MEKP | Price Change: Info Records | MM-PUR |
Full List of
SAP Purchasing Tcodes
