ME01 - Maintain Source List
ME03 - Display Source List
ME04 - Changes to Source List
ME05 - Generate Source List
ME06 - Analyze Source List
ME07 - Reorganize Source List
ME08 - Send Source List
ME0M - Source List for Material -
ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record
ME14 - Changes to Purchasing Info Record
ME15 - Flag Purch. Info Rec. for Deletion
ME16 - Purchasing Info Recs. for Deletion
ME17 - Archive Info Record
ME18 - Send Purchasing Info Record
ME1A - Archived Purchasing Info Records
ME1B - Redetermine Info Record Price
ME1E - Quotation Price History
ME1L - Info Records Per Vendor
ME1M - Info Records per Material
ME1P - Purchase Order Price History
ME1W - Info Records Per Material Group
ME1X - Buyer's Negotiation Sheet for Vendor
ME1Y - Buyer's Negotiat. Sheet for Material
ME21 - Create Purchase Order
ME21N - Create Purchase Order
ME22 - Change Purchase Order
ME22N - Change Purchase Order
ME23 - Display Purchase Order
ME23N - Display Purchase Order
ME24 - Maintain Purchase Order Supplement
ME25 - Create PO with Source Determination
ME26 - Display PO Supplement (IR)
ME27 - Create Stock Transport Order
ME28 - Release Purchase Order
ME29N - Release purchase order
ME2A - Monitor Confirmations
ME2B - POs by Requirement Tracking Number
ME2C - Purchase Orders by Material Group
ME2J - Purchase Orders for Project
ME2K - Purch. Orders by Account Assignment
ME2L - Purchase Orders by Vendor
ME2M - Purchase Orders by Material
ME2N - Purchase Orders by PO Number
ME2O - SC Stock Monitoring (Vendor)
ME2S - Services per Purchase Order
ME2V - Goods Receipt Forecast
ME2W - Purchase Orders for Supplying Plant
ME308 - Send Contracts with Conditions
ME31 - Create Outline Agreement
ME31K - Create Contract
ME31L - Create Scheduling Agreement
ME32 - Change Outline Agreement
ME32K - Change Contract
ME32L - Change Scheduling Agreement
ME33 - Display Outline Agreement
ME33K - Display Contract
ME33L - Display Scheduling Agreement
ME34 - Maintain Outl. Agreement Supplement
ME34K - Maintain Contract Supplement
ME34L - Maintain Sched. Agreement Supplement
ME35 - Release Outline Agreement
ME35K - Release Contract -
ME35L - Release Scheduling Agreement
ME36 - Display Agreement Supplement (IR)
ME37 - Create Transport Scheduling Agmt.
ME38 - Maintain Sched. Agreement Schedule
ME39 - Display Sched. Agmt. Schedule (TEST)
ME3A - Transm. Release Documentation Record
ME3B - Outl. Agreements per Requirement No.
ME3C - Outline Agreements by Material Group
ME3J - Outline Agreements per Project
ME3K - Outl. Agreements by Acct. Assignment
ME3L - Outline Agreements per Vendor
ME3M - Outline Agreements by Material
ME3N - Outline Agreements by Agreement No.
ME3P - Recalculate Contract Price
ME3R - Recalculate Sched. Agreement Price
ME3S - Service List for Contract
ME41 - Create Request For Quotation
ME42 - Change Request For Quotation
ME43 - Display Request For Quotation
ME44 - Maintain RFQ Supplement
ME45 - Release RFQ
ME47 - Create Quotation
ME48 - Display Quotation
ME49 - Price Comparison List
ME4B - RFQs by Requirement Tracking Number
ME4C - RFQs by Material Group
ME4L - RFQs by Vendor
ME4M - RFQs by Material
ME4N - RFQs by RFQ Number
ME4S - RFQs by Collective Number
ME51 - Create Purchase Requisition
ME51N - Create Purchase Requisition
ME52 - Change Purchase Requisition
ME52N - Change Purchase Requisition
ME52NB - Buyer Approval: Purchase Requisition
ME53 - Display Purchase Requisition
ME53N - Display Purchase Requisition
ME54 - Release Purchase Requisition
ME54N - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME59N - Automatic generation of POs
ME5A - Purchase Requisitions: List Display
ME5F - Release Reminder: Purch. Requisition
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
ME5R - Archived Purchase Requisitions
ME5W - Resubmission of Purch. Requisitions
ME61 - Maintain Vendor Evaluation
ME62 - Display Vendor Evaluation
ME63 - Evaluation of Automatic Subcriteria
ME64 - Evaluation Comparison
ME65 - Evaluation Lists
ME6A - Changes to Vendor Evaluation
ME6B - Display Vendor Evaln. for Material
ME6C - Vendors Without Evaluation
ME6D - Vendors Not Evaluated Since...
ME6E - Evaluation Records Without Weighting
ME6F - Print
ME6G - Vendor Evaluation in the Background
ME6H - Standard Analysis: Vendor Evaluation
ME6Z - Transport Vendor Evaluation Tables
ME80 - Purchasing Reporting
ME80A - Purchasing Reporting: RFQs
ME80AN - General Analyses (A)
ME80F - Purchasing Reporting: POs
ME80FN - General Analyses (F)
ME80R - Purchasing Reporting: Outline Agmts.
ME80RN - General Analyses (L,K)
ME81 - Analysis of Order Values
ME81N - Analysis of Order Values
ME82 - Archived Purchasing Documents
ME84 - Generation of Sched. Agmt. Releases
ME84A - Individual Display of SA Release
ME85 - Renumber Schedule Lines
ME86 - Aggregate Schedule Lines
ME87 - Aggregate PO History
ME88 - Set Agr. Cum. Qty./Reconcil. Date
