SAP TCode (Transaction Code) - ME56
| SAP Tcode | ME56 |
| Description | Assign Source to Purchase Requisition |
| Package | ME |
| Program Name | RM06BZ00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME56 is used for the task : Assign Source to Purchase Requisition. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MEKD | Conditions for Material Group | MM-PUR |
| OMUP | Forecast Schedule: Transm. Profile | MM-PUR |
| OMFL | C MM-PUR Transfer of Info Rec. Data | MM-PUR |
| MEKL | Price Change: Scheduling Agreements | MM-PUR |
| ME31 | Create Outline Agreement | MM-PUR |
| ME48 | Display Quotation | MM-PUR |
| ME22 | Change Purchase Order | MM-PUR |
| ME1L | Info Records per Vendor | MM-PUR |
| ME04 | Changes to Source List | MM-PUR |
| ME06 | Analyze Source List | MM-PUR |
Full List of
SAP Purchasing Tcodes
