SAP TCode (Transaction Code) - MMPURPAMEREQ
| SAP Tcode | MMPURPAMEREQ |
| Description | Call MEREQ from Portal |
| Package | MMPUR_PORTAL |
| Program Name | MMPURPA_CALL_MEREQ |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MMPURPAMEREQ is used for the task : Call MEREQ from Portal. The TCode belongs to the MMPUR_PORTAL package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| OMGQCK | Release Procedure Checks | MM-PUR |
| MEKK | Conditions for Vendor Sub-Range | MM-PUR |
| ME23N | Display Purchase Order | MM-PUR |
| MN01 | Create Message: RFQ | MM-PUR |
| ME1A | Archived Purchasing Info Records | MM-PUR |
| MN10 | Create Message: Schd. Agmt. Schedule | MM-PUR |
| ME22N | Change Purchase Order | MM-PUR |
| ME59 | Automatic Generation of POs | MM-PUR |
| MEKG | Conditions for Condition Group | MM-PUR |
| ME82 | Archived Purchasing Documents | MM-PUR |
Full List of
SAP Purchasing Tcodes
