SAP Purchase Order Tcodes (Transaction Codes)

TcodeDescriptionModule
MEPOPurchase OrderMM-PUR
S_AL0_96000493Purchase OrderMM-PUR
OT35Purchase ordersFIN-FSCM-CLM-CM-CM
ME22Change Purchase OrderMM-PUR
ME21Create Purchase OrderMM-PUR
ME22NChange Purchase OrderMM-PUR
ME21NCreate Purchase OrderMM-PUR
ME28Release Purchase OrderMM-PUR
ME23Display Purchase OrderMM-PUR
ME23NDisplay Purchase OrderMM-PUR
ME29NRelease purchase orderMM-PUR
FMFG_PO_HISTORYPurchase Order HistoryPSM-FG
ME2LPurchase Orders by VendorMM-PUR
FM_REVALUATION_PORevaluate Purchase OrdersPSM-FM
OMQ1Transfer of Purchase OrdersMM-PUR
ME2JPurchase Orders for ProjectMM-PUR
ME2MPurchase Orders by MaterialMM-PUR
CNB2Purchase orders for projectPS-IS
ME2SServices per Purchase OrderMM-SRV
COP14Plan HUs for Purchase OrderIS-A-HUM
COP24Pack HUs for Purchase OrderIS-A-HUM
ME2NPurchase Orders by PO NumberMM-PUR
ME1PPurchase Order Price HistoryMM-PUR
ME99Messages from Purchase OrdersMM-PUR
BBP_TRIGG_POOutput Control Purchase OrderSRM-EBP-CA-PRT
OMTGOutput Partner: Purchase OrderMM-PUR-GF
OMTBOutput Program: Purchase OrderMM-PUR-GF
MEMASSPOMass Change of Purchase OrdersMM-PUR
OMQSAssign Schema to Purchase OrderMM-PUR-GF
ME9FMessage Output: Purchase OrdersMM-PUR
MSRV3Service List for Purchase OrderMM-SRV
ME2CPurchase Orders by Material GroupMM-PUR
RL07Purchase Order for Ret. PackagingIS-A-RL
FMN4Transfer Purchase Order DocumentsPSM-FM
ME91FPurchase Orders: Urging/RemindersMM-PUR
FMN4NReconstruction of Purchase OrdersPSM-FM
FMRC23Reconciliation of Purchase OrdersPSM-FM
MMPURPAME21NCreate Purchase Order from PortalMM-PUR
OMQNFine-Tuned Control: Purchase OrderMM-PUR-GF
OVSBC SD Tab.T176 Purchase Order TypesSD-MD-MM
ME24Maintain Purchase Order SupplementMM-PUR
OMQ2Transfer of Purchase Order HistoryMM-PUR
HUP14Stock: Plan HUs for Purchase OrderIS-A-HUM
HUP34Stock: Pack HUs for Purchase OrderIS-A-HUM
FPDP_CREATEDown Payments with Purchase OrdersFI-AR-AR-DP
MEM1Replacement for Purchase Order ItemIS-AD-MPN
OMJWCreate Purchase Order AutomaticallyMM-IM
ME2WPurchase Orders for Supplying PlantMM-PUR
BBP_NUM_POPurchase Order Nr Range MaintenanceSRM-EBP-SHP
EWM4MM Purchase Order History AdjustmentCA-EUR-CNV