SAP TCode (Transaction Code) - MMPURPAME21N
| SAP Tcode | MMPURPAME21N |
| Description | Create Purchase Order from Portal |
| Package | MMPUR_PORTAL |
| Program Name | MMPURPA_CALL_ME21N |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MMPURPAME21N is used for the task : Create Purchase Order from Portal. The TCode belongs to the MMPUR_PORTAL package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME05 | Generate Source List | MM-PUR |
| ME9A | Message Output: RFQs | MM-PUR |
| ME53N | Display Purchase Requisition | MM-PUR |
| MN26 | Display Message: Shipping Notif. | MM-PUR |
| OMZN | C MM-PUR Reorganization Schedule Agrmnt Extra | MM-PUR |
| ME33L | Display Scheduling Agreement | MM-PUR |
| ME2N | Purchase Orders by PO Number | MM-PUR |
| MEKZ | Trnsp. Calculation Schemas ( Purchase ) | MM-PUR |
| MEKP | Price Change: Info Records | MM-PUR |
| ME2B | POs by Requirement Tracking Number | MM-PUR |
Full List of
SAP Purchasing Tcodes
