SAP Purchase Order Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| 8KES | Derive Partner Profit Center: Purchase | EC-PCA-BS |
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |
| ADCO99 | Closure of SM Orders | IS-AD |
| ADEX | Order-material transfer posting | MM-IM-ST |
| ALM_ME_ORDER | Order Processing Profile | PM-WOC |
| ALM_ME_ORDER_STATUS | Change Mobile Status for Order | PM-WOC |
| BBPOR01 | Component Planning for Orders | SRM-EBP |
| BBPOR02 | Post-Processing Orders | SRM-EBP |
| BBPS | EBP Order Status Tracking | MM |
| BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
| BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
| BKK_PPO_CHANGE | Edit Post-Processing Order | IS-B-BCA |
| BKK_PPO_DISPLAY | Edit Post-Processing Order | IS-B-BCA |
| BOSPR | Create Subcontractor Purchase Requisition | IS-EC-BOS |
| CA10 | Standard Text for Task List/Order | PP-BD-RTG |
| CB32 | Initial Download of Orders via CC3 | PP-PDC |
| CB34 | Delta Download of Orders via CC3 | PP-PDC |
| CB42 | Initial Download of Orders via CC2 | PP-PDC |
| CB44 | Delta Download of Orders via CC2 | PP-PDC |
| CBGL_REORG | EHS: Reorganization Print Orders | EHS-SAF |
| CBRC11 | Regulation Check: Blocked Orders | EHS-SAF |
| CF10 | PRT: Use of PRT master in production order | PP-BD-PRT |
| CF11 | PRT: Use of material in production order | PP-BD-PRT |
| CF12 | PRT: Use of document in production order | PP-BD-PRT |
| CF13 | PRT: Use of equipment in production order | PP-BD-PRT |
| CF20 | PRT: Use of PRT master in orders | PP-BD-PRT |
| CF21 | PRT: Use of material in orders | PP-BD-PRT |
| CF22 | PRT: Use of document in orders | PP-BD-PRT |
| CF23 | PRT: Use of pc. of equipment in orders | PP-BD-PRT |
SAP Purchase Orders T-Codes
| Tcode | Description | Module |
|---|---|---|
| MEI1 | Automatic Purchasing Document Change | MM-PUR-PO |
| MEI2 | Automatic Document Change | MM-PUR-PO |
| MEI3 | Recompilation of Document Index | MM-PUR-PO |
| MEI4 | Compile Worklist for Document Index | MM-PUR-PO |
| MEI5 | Delete Worklist for Document Index | MM-PUR-PO |
| MEI6 | Delete purchasing document index | MM-PUR-PO |
| MEI7 | Change sales prices in purch. orders | MM-PUR-PO |
| MEI8 | Recomp. doc. index settlement req. | MM-PUR-PO |
| MEI9 | Recomp. doc. index vendor bill. doc. | MM-PUR-PO |
| MEIA | New Structure Document Indicator Customer Sett. | MM-PUR-PO |