SAP TCode (Transaction Code) - ME92
| SAP Tcode | ME92 |
| Description | Monitor Order Acknowledgment |
| Package | ME |
| Program Name | RM06ENAB |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME92 is used for the task : Monitor Order Acknowledgment. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MN03 | Display Message: RFQ | MM-PUR |
| ME97 | Archive Purchase Requisitions | MM-PUR |
| ME5A | Purchase Requisitions: List Display | MM-PUR |
| ME3C | Outline Agreements by Material Group | MM-PUR |
| ME35K | Release Contract | MM-PUR |
| ME49 | Price Comparison List | MM-PUR |
| OMFL | C MM-PUR Transfer of Info Rec. Data | MM-PUR |
| ME29N | Release purchase order | MM-PUR |
| ME05 | Generate Source List | MM-PUR |
| MN07 | Create Message: Outline Agreement | MM-PUR |
Full List of
SAP Purchasing Tcodes
