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SAP - MM Transaction Code2




Important MM Tcodes2

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. 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 MEW2 - Status Display: Requirement Requests - MEW3 - Collective Release of Purchase Reqs. - MEW5 - Collective Release of Purchase Order - MEW6 - Assign Purchase Orders WEB MEW7 - Release of Service Entry Sheets - MEW8 - Release of Service Entry Sheet - MEW9 - mew9 - MEWP - Web based PO - MEWS - Service Entry (Component) - ME_SWP_ALERT - Display MRP Alerts (Web) - ME_SWP_CO - Display Purchasing Pricing (Web) ME_SWP_IV - Display Settlement Status (Web) - ME_SWP_PDI - Display Purchase Document Info (Web) ME_SWP_PH - Display Purchasing History (Web) - ME_SWP_SRI - Display Schedule Releases (Web) - ME_WIZARD - ME: - Registration and Generation
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A D V E R T I S E M E N T

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