SAP TCode (Transaction Code) - MEKE

SAP TcodeMEKE
DescriptionConditions for Vendor
PackageME
Program NameRM06K023
Screen Number1000
Transaction TypeR
ModuleMaterials Management ► Purchasing

The SAP TCode MEKE is used for the task : Conditions for Vendor. The TCode belongs to the ME package.


SAP TCode MEKE - Conditions for Vendor

SAP Purchasing Tcodes

TcodeDescriptionModule
ME3COutline Agreements by Material GroupMM-PUR
ME5WResubmission of Purchase RequisitionsMM-PUR
ME36Display Agreement Supplement (IR)MM-PUR
MEQ1Maintain Quota ArrangementMM-PUR
M_LCDisplay Condition ListMM-PUR
MEK3Display Conditions (Purchasing)MM-PUR
ME59Automatic Generation of POsMM-PUR
MEQ3Display Quota ArrangementMM-PUR
ME1PPurchase Order Price HistoryMM-PUR
ME28Release Purchase OrderMM-PUR
Full List of SAP Purchasing Tcodes