SAP TCode (Transaction Code) - MMPURUIPRCREQ
| SAP Tcode | MMPURUIPRCREQ |
| Description | Create PO from Requisition |
| Package | MMPUR_UI_MODEL |
| Program Name | MMPURUI_PRC_REQ |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MMPURUIPRCREQ is used for the task : Create PO from Requisition. The TCode belongs to the MMPUR_UI_MODEL package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME4N | RFQs by RFQ Number | MM-PUR |
| ME23 | Display Purchase Order | MM-PUR |
| ME5F | Release Reminder: Purchase Requisition | MM-PUR |
| ME3K | Outl. Agreements by Account Assignment | MM-PUR |
| ME80 | Purchasing Reporting | MM-PUR |
| ME91F | Purchase Orders: Urging/Reminders | MM-PUR |
| OMQ1 | Transfer of Purchase Orders | MM-PUR |
| MKVG | Settlement and Condition Groups | MM-PUR |
| ME36 | Display Agreement Supplement (IR) | MM-PUR |
| MEKL | Price Change: Scheduling Agreements | MM-PUR |
Full List of
SAP Purchasing Tcodes
