Important SAP MM Tcodes 2

ME91 Purchasing Docs.: Urging/Reminding

ME91A Urge Submission of Quotations

ME91E Sch. Agmt. Schedules: Urging/Remind.

ME91F Purchase Orders: Urging/Reminders

ME92 Monitor Order Acknowledgment

ME92F Monitor Order Acknowledgment

ME92K Monitor Order Acknowledgment

ME92L Monitor Order Acknowledgment

ME97 Archive Purchase Requisitions

ME98 Archive Purchasing Documents

ME99 Messages from Purchase Orders

ME9A Message Output: RFQs

ME9E Message Output: Sch. Agmt. Schedules

ME9F Message Output: Purchase Orders

ME9K Message Output: Contracts

ME9L Message Output: Sched. Agreements

MEAN Delivery Addresses

MEB0 Reversal of Settlement Runs

MEB1 Create Reb. Arrangs. (Subseq. Sett.)

MEB2 Change Reb. Arrangs. (Subseq. Sett.)

MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)

MEB4 Settlement re Vendor Rebate Arrs.

MEB5 List of Vendor Rebate Arrangements

MEB6 Busn. Vol. Data, Vendor Rebate Arrs.

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MEB7 Extend Vendor Rebate Arrangements

MEB8 Det. Statement, Vendor Rebate Arrs.

MEB9 Stat. Statement, Vendor Rebate Arrs.

MEBA Comp. Suppl. BV, Vendor Rebate Arr.

MEBB Check Open Docs., Vendor Reb. Arrs.

MEBC Check Customizing: Subsequent Sett.

MEBE Workflow Sett. re Vendor Reb. Arrs.

MEBF Updating of External Busn. Volumes

MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.

MEBH Generate Work Items (Man. Extension)

MEBI Message, Subs.Settlem. - Settlem.Run

MEBJ Recompile Income, Vendor Reb. Arrs.

MEBK Message., Subs. Settlem.- Arrangment

MEBM List of settlement runs for arrngmts

MEBR Archive Rebate Arrangements

MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.

MEBT Test Data: External Business Volumes

MEBV Extend Rebate Arrangements (Dialog)

MECCP_ME2K For Requisition Account Assignment

MEDL Price Change: Contract

MEI1 Automatic Purchasing Document Change

MEI2 Automatic Document Change

MEI3 Recompilation of Document Index

MEI4 Compile Worklist for Document Index

MEI5 Delete Worklist for Document Index

MEI6 Delete purchasing document index

MEI7 Change sales prices in purch. orders

MEI8 Recomp. doc. index settlement req.

MEI9 Recomp. doc. index vendor bill. doc.

MEIA New Structure Doc.Ind. Cust. Sett.

MEIS Data Selection: Arrivals

MEK1 Create Conditions (Purchasing)

MEK2 Change Conditions (Purchasing)

MEK3 Display Conditions (Purchasing)

MEK31 Condition Maintenance: Change

MEK32 Condition Maintenance: Change

MEK33 Condition Maintenance: Change

MEK4 Create Conditions (Purchasing)

MEKA Conditions: General Overview

MEKB Conditions by Contract

MEKC Conditions by Info Record

MEKD Conditions for Material Group

MEKE Conditions for Vendor

MEKF Conditions for Material Type

MEKG Conditions for Condition Group

MEKH Market Price

MEKI Conditions for Incoterms

MEKJ Conditions for Invoicing Party

MEKK Conditions for Vendor Sub-Range

MEKL Price Change: Scheduling Agreements

MEKLE Currency Change: Sched. Agreements

MEKP Price Change: Info Records

MEKPE Currency Change: Info Records

MEKR Price Change: Contracts

MEKRE Currency Change: Contracts

MEKX Transport Condition Types Purchasing

MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)

MEKZ Trnsp. Calculation Schemas (Purch.)

MELB Purch. Transactions by Tracking No.

MEMASSIN Mass-Changing of Purch. Info Records

MEMASSPO Mass Change of Purchase Orders

MEMASSRQ Mass-Changing of Purch. Requisitions

MENU_MIGRATION Menu Migration into New Hierarchy

MEPA Order Price Simulation/Price Info

MEPB Price Info/Vendor Negotiations

MEPO Purchase Order

MEQ1 Maintain Quota Arrangement

MEQ3 Display Quota Arrangement

MEQ4 Changes to Quota Arrangement

MEQ6 Analyze Quota Arrangement

MEQ7 Reorganize Quota Arrangement

MEQ8 Monitor Quota Arrangements

MEQB Revise Quota Arrangement

MEQM Quota Arrangement for Material

MER4 Settlement re Customer Rebate Arrs.

MER5 List of Customer Rebate Arrangements

MER6 Busn. Vols., Cust. Reb. Arrangements

MER7 Extension of Cust. Reb. Arrangements

MER8 Det. Statement: Cust. Rebate Arrs.

MER9 Statement: Customer Reb. Arr. Stats.

MERA Comp. Suppl. BV, Cust. Rebate Arrs.

MERB Check re Open Docs. Cust. Reb. Arr.

MERE Workflow: Sett. Cust. Rebate Arrs.

MEREP_EX_REPLIC SAP Mobile: Execute Replicator

MEREP_GROUP SAP Mobile: Mobile Group

MEREP_LOG SAP Mobile: Activity Log

MEREP_MIG SAP Mobile: Migration

MEREP_MON SAP Mobile: Mobile Monitor

MEREP_PD SAP Mobile: Profile Dialog

MEREP_PURGE SAP Mobile: Purge Tool

MEREP_SBUILDER SAP Mobile: SyncBO Builder

MEREP_SCENGEN SAP Mobile: SyncBO Generator

MERF Updating of External Busn. Volumes

MERG Change Curr. (Euro) Cust. Reb. Arrs.

MERH Generate Work Items (Man. Extension)

MERJ Recomp. of Income, Cust. Reb. Arrs.

MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.

MEU0 Assign User to User Group

MEU2 Perform Busn. Volume Comp.: Rebate

MEU3 Display Busn. Volume Comp.: Rebate

MEU4 Display Busn. Volume Comp.: Rebate

MEU5 Display Busn. Volume Comp.: Rebate

MEW0 Procurement Transaction

MEW1 Create Requirement Request

MEW10 Service Entry in Web