SAP S/4 Hana MM Sourcing & Procurement T-Code

 

SAP S/4HANA Sourcing and Procurement t-code

1. ME21N: Create Purchase Order - Used to create a new purchase order.
2. ME22N: Change Purchase Order ️  make changes to an existing purchase order.
3. ME23N: Display Purchase Order - Used to view details of a purchase order.
 4. ME51N: Create Purchase Requisition  - Used to create a new purchase requisition.
 5. ME52N: Change Purchase Requisition  - Used to make changes to an existing purchase
Requisition.
 6. ME53N: Display Purchase Requisition  - Used to view details of a purchase requisition.
 7. ME31K: Create Contract  - Used to create a procurement contract with a supplier.
8. ME32K: Change Contract  - Used to make changes to an existing procurement contract.
9. ME33K: Display Contract  - Used to view details of a procurement contract.
10. ME41: Create Request for Quotation  - Used to create a new request for quotation.
11. ME42: Change Request for Quotation  - Used to make changes to an existing request for quotation.
12. ME43: Display Request for Quotation  - Used to view details of a request for quotation.
13. ME51: Create Purchase Requisition for Project - Used to create a purchase requisition specifically for a project.
14. ME59N: Automatic Generation of Purchase Orders  - Used for automatic generation of purchase orders from purchase requisitions.
15. ME21: Create Purchase Order (Old Version)  - An older version of creating purchase orders.
16. ME28: Release Purchase Order  - Used to release a purchase order for further processing.
17. ME29N: Release Purchase Requisition  - Used to release a purchase requisition for further processing.
18. ME1M: Purchase Order Analysis - Used to analyze purchase order data.
19. ME2M: Purchase Order List by Material  - Used to list purchase orders by material. 
20. ME2L: Purchase Order List by Vendor  - Used to list purchase orders by vendor.
21. ME5A: Purchase Requisitions: List Display  - Used to list purchase requisitions.
22. ME2K: Purch. Orders by Account Assignment  - Used to list purchase orders by account assignment.
23. ME2N: Purchase Orders by PO Number  - Used to list purchase orders by their numbers.
24. ME5K: Requisitions by Account Assignment  - Used to list purchase requisitions by account assignment.
25. ME2C: Purchase Orders by Material Group  - Used to list purchase orders by material group.
26. ME2J: Purchase Orders for Project  - Used to list purchase orders for a specific project.
27. ME2W: Purchase Orders for Supplying Plant  - Used to list purchase orders for a specific supplying plant.
28. ME2B: POs by Requirement Tracking Number  - Used to list purchase orders by requirement tracking number. 
29. ME2S: Services Purchase Orders for Project  - Used to list services purchase orders for a specific project. 
30. ME2V: Goods Receipt Forecast  - Used to view a forecast of goods receipts.

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