SAP TCode (Transaction Code) - ME58
| SAP Tcode | ME58 |
| Description | Ordering: Assigned Requisitions |
| Package | ME |
| Program Name | RM06BB00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME58 is used for the task : Ordering: Assigned Requisitions. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME3M | Outline Agreements by Material | MM-PUR |
| MEK4 | Create Conditions (Purchasing) | MM-PUR |
| ME2M | Purchase Orders by Material | MM-PUR |
| MN09 | Display Message: Outline Agreement | MM-PUR |
| ME92L | Monitor Order Acknowledgment | MM-PUR |
| OMQX | Default Asset Class for Mat. Group | MM-PUR |
| ME42 | Change Request For Quotation | MM-PUR |
| ME5F | Release Reminder: Purchase Requisition | MM-PUR |
| ME35 | Release Outline Agreement | MM-PUR |
| MEKE | Conditions for Vendor | MM-PUR |
Full List of
SAP Purchasing Tcodes
