SAP Replacement Purchase Order Item Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| MEPO | Purchase Order | MM-PUR |
| S_AL0_96000493 | Purchase Order | MM-PUR |
| OT35 | Purchase orders | FIN-FSCM-CLM-CM-CM |
| ME22 | Change Purchase Order | MM-PUR |
| ME21 | Create Purchase Order | MM-PUR |
| ME22N | Change Purchase Order | MM-PUR |
| ME21N | Create Purchase Order | MM-PUR |
| ME28 | Release Purchase Order | MM-PUR |
| ME23 | Display Purchase Order | MM-PUR |
| ME23N | Display Purchase Order | MM-PUR |
| ME29N | Release purchase order | MM-PUR |
| FMFG_PO_HISTORY | Purchase Order History | PSM-FG |
| KOTZ | Costing Items for Order | CO-OM-OPA |
| KOBP | Orders: Plan Line Items | CO-OM-OPA |
| KOB4 | Orders: Budget Line Items | CO-OM |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| KOB1 | Orders: Actual Line Items | CO-OM-OPA |
| FM_REVALUATION_PO | Revaluate Purchase Orders | PSM-FM |
| LT11 | Confirm Transfer Order Item | LE-WM |
| ME2S | Services per Purchase Order | MM-SRV |
| OMQ1 | Transfer of Purchase Orders | MM-PUR |
| ME2J | Purchase Orders for Project | MM-PUR |
| ME2M | Purchase Orders by Material | MM-PUR |
| CNB2 | Purchase orders for project | PS-IS |
| KOB3 | Orders: Variance Line Items | CO-PC-OBJ |
| KOBPN | Orders: Plan Line Items New | CO-OM |
| COP24 | Pack HUs for Purchase Order | IS-A-HUM |
| COP14 | Plan HUs for Purchase Order | IS-A-HUM |
| ME1P | Purchase Order Price History | MM-PUR |
| ME2N | Purchase Orders by PO Number | MM-PUR |
| KOB2 | Orders: Commitment Line Items | CO-OM-OPA |
| ME99 | Messages from Purchase Orders | MM-PUR |
| KOB6 | Orders: Settlement Line Items | IM-FA-IE |
| KOB2N | Orders: Commitment Line Items | CO-OM |
| KOB1N | Orders: Actual Line Items New | CO-OM |
| CKAPP03 | Sales Order Item to be Costed | CO-PCP |
| BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
| OMTB | Output Program: Purchase Order | MM-PUR-GF |
| OMTG | Output Partner: Purchase Order | MM-PUR-GF |
| MEMASSPO | Mass Change of Purchase Orders | MM-PUR |
| OMQS | Assign Schema to Purchase Order | MM-PUR-GF |
| ME9F | Message Output: Purchase Orders | MM-PUR |
| MSRV3 | Service List for Purchase Order | MM-SRV |
| KSR1_VBP | Strategies for sales order item | CO-OM-OPA |
| CK85 | Line Items in Cost Est for Order | CO-PC-IS |
| FMN4 | Transfer Purchase Order Documents | PSM-FM |
| ME2C | Purchase Orders by Material Group | MM-PUR |
| RL07 | Purchase Order for Ret. Packaging | IS-A-RL |
| FMN4N | Reconstruction of Purchase Orders | PSM-FM |
| KOB1L | Line Item Monitor Orders (Actual) | CO-OM |