SAP Purchase Requisition 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 |
| ATP01 | Cancel/Delete Production Available Requisition | SD-BF-AC |
| BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
| BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
| BOSPR | Create Subcontractor Purchase Requisition | IS-EC-BOS |
| CNB1 | Purchase requisitions for project | PS-IS |
| CNB2 | Purchase orders for project | PS-IS |
| COP14 | Plan HUs for Purchase Order | IS-A-HUM |
| COP24 | Pack HUs for Purchase Order | IS-A-HUM |
| EWM4 | MM Purchase Order History Adjustment | CA-EUR-CNV |
| F-90 | Acquisition from purchase w. vendor | FI-AA-AA |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| F.5I | G/L: Adv.Rep.f.Tx on Sls/ Purchase w.Jur | FI-GL-GL |
| FIAPSA_V_ADVPR_APPRS | Approvers for Advance Payment Requisition | FI-LOC |
| FMCA_P050 | Estimation Posting for Ind Cor. Requisition | IS-PS-CA |
| FMDPREF | Create Down Paym. Requisition with EF ref. | PSM-FM |
| FMDPREF_DET | Create Down Paym. Requisition with EF ref. | PSM-FM |
| FMFG_PO_HISTORY | Purchase Order History | PSM-FG |
| FMFG_REV_DPR_EF | Rev. Unused Down Payment Requisition for EF | PSM-FG |
| FMN3 | Transfer Purchase Requisition Documents | PSM-FM |
| FMN3N | Reconstruction of Purchase Requisition | PSM-FM |
| FMN4 | Transfer Purchase Order Documents | PSM-FM |
| FMN4N | Reconstruction of Purchase Orders | PSM-FM |
| FMRC22 | Reconciliation of Purchase Requisition | PSM-FM |
| FMRC23 | Reconciliation of Purchase Orders | PSM-FM |
| FM_REVALUATION_PO | Revaluate Purchase Orders | PSM-FM |
| FPDP_CREATE | Down Payments with Purchase Orders | FI-AR-AR-DP |
SAP Purchase Requisitions T-Codes
| Tcode | Description | Module |
|---|---|---|
| CFB_NAV | Start Transactions | MM-PUR-REQ |