SAP TCode (Transaction Code) - MMPURPAMIRO
SAP Tcode | MMPURPAMIRO |
Description | Call MIRO from Portal |
Package | MMPUR_PORTAL |
Program Name | MMPURPA_CALL_MIRO |
Screen Number | 1000 |
Transaction Type | R |
Module | Materials Management ► Purchasing |
The SAP TCode MMPURPAMIRO is used for the task : Call MIRO from Portal. The TCode belongs to the MMPUR_PORTAL package.
SAP Purchasing Tcodes
Tcode | Description | Module |
---|
OMXX | Update Contr. Release Order Docu. MM | MM-PUR |
ME3K | Outl. Agreements by Account Assignment | MM-PUR |
ME29N | Release purchase order | MM-PUR |
OMUP | Forecast Schedule: Transm. Profile | MM-PUR |
OMJO | Convert MKOP into Consgt. Info Recs. | MM-PUR |
ME13 | Display Purchasing Info Record | MM-PUR |
ME88 | Set Agr. Cum. Qty./Reconcil. Date | MM-PUR |
ME49 | Price Comparison List | MM-PUR |
ME59N | Automatic generation of POs | MM-PUR |
ME98 | Archive Purchasing Documents | MM-PUR |
Full List of
SAP Purchasing Tcodes