Important SAP MM Tcodes 1

ME01 ME03 ME04 ME05 ME06 ME07 ME08 ME0M ME11 ME12 ME13 ME14 ME15 ME16 ME17 ME18 ME1A ME1B ME1E ME1L ME1M ME1P ME1W ME1X ME1Y ME21 ME21N ME22 ME22N ME23 ME23N ME24 ME25 ME26 ME27 ME28 ME29N ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME308 ME31 ME31K ME31L ME32 ME32K Maintain Source List Display Source List Changes to Source List Generate Source List Analyze Source List Reorganize Source List Send Source List Source List for Material Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Flag Purch. Info Rec. for Deletion Purchasing Info Recs. for Deletion Archive Info Records Send Purchasing Info Record Archived Purchasing Info Records Redetermine Info Record Price Quotation Price History Info Records Per Vendor Info Records per Material Purchase Order Price History Info Records Per Material Group Buyer's Negotiation Sheet for Vendor Buyer's Negotiat. Sheet for Material Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Display Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Release Purchase Order Release purchase order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Goods Receipt Forecast Purchase Orders for Supplying Plant Send Contracts with Conditions Create Outline Agreement Create Contract Create Scheduling Agreement Change Outline Agreement Change Contract

ME32L ME33 ME33K ME33L ME34 ME34K ME34L ME35 ME35K ME35L ME36 ME37 ME38 ME39 ME3A ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3P ME3R ME3S ME41 ME42 ME43 ME44 ME45 ME47 ME48 ME49 ME4B ME4C ME4L ME4M ME4N ME4S ME51 ME51N ME52 ME52N ME52NB ME53 ME53N ME54 ME54N ME55 ME56 ME57 ME58 ME59 ME59N ME5A ME5F ME5J

Change Scheduling Agreement Display Outline Agreement Display Contract Display Scheduling Agreement Maintain Outl. Agreement Supplement Maintain Contract Supplement Maintain Sched. Agreement Supplement Release Outline Agreement Release Contract Release Scheduling Agreement Display Agreement Supplement (IR) Create Transport Scheduling Agmt. Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Transm. Release Documentation Record Outl. Agreements per Requirement No. Outline Agreements by Material Group Outline Agreements per Project Outl. Agreements by Acct. Assignment Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Recalculate Contract Price Recalculate Sched. Agreement Price Service List for Contract Create Request For Quotation Change Request For Quotation Display Request For Quotation Maintain RFQ Supplement Release RFQ Create Quotation Display Quotation Price Comparison List RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number RFQs by Collective Number Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Buyer Approval: Purchase Requisition Display Purchase Requisition Display Purchase Requisition Release Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs. Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Automatic generation of POs Purchase Requisitions: List Display Release Reminder: Purch. Requisition Purchase Requisitions for Project

ME5K ME5R ME5W ME61 ME62 ME63 ME64 ME65 ME6A ME6B ME6C ME6D ME6E ME6F ME6G ME6H ME6Z ME80 ME80A ME80AN ME80F ME80FN ME80R ME80RN ME81 ME81N ME82 ME84 ME84A ME85 ME86 ME87 ME88

Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Maintain Vendor Evaluation Display Vendor Evaluation Evaluation of Automatic Subcriteria Evaluation Comparison Evaluation Lists Changes to Vendor Evaluation Display Vendor Evaln. for Material Vendors Without Evaluation Vendors Not Evaluated Since... Evaluation Records Without Weighting Print Vendor Evaluation in the Background Standard Analysis: Vendor Evaluation Transport Vendor Evaluation Tables Purchasing Reporting Purchasing Reporting: RFQs General Analyses (A) Purchasing Reporting: POs General Analyses (F) Purchasing Reporting: Outline Agmts. General Analyses (L,K) Analysis of Order Values Analysis of Order Values Archived Purchasing Documents Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Set Agr. Cum. Qty./Reconcil. Date

Important SAP MM Tcodes 2

ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME97 ME98 ME99 ME9A ME9E ME9F ME9K ME9L MEAN MEB0 MEB1 MEB2 Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Archive Purchase Requisitions Archive Purchasing Documents Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Delivery Addresses Reversal of Settlement Runs Create Reb. Arrangs. (Subseq. Sett.) Change Reb. Arrangs. (Subseq. Sett.)

MEB3 MEB4 MEB5 MEB6 MEB7 MEB8 MEB9 MEBA MEBB MEBC MEBE MEBF MEBG MEBH MEBI MEBJ MEBK MEBM MEBR MEBS MEBT MEBV MECCP_ME2K MEDL MEI1 MEI2 MEI3 MEI4 MEI5 MEI6 MEI7 MEI8 MEI9 MEIA MEIS MEK1 MEK2 MEK3 MEK31 MEK32 MEK33 MEK4 MEKA MEKB MEKC MEKD MEKE MEKF MEKG MEKH MEKI MEKJ MEKK MEKL MEKLE MEKP MEKPE

Displ. Reb. Arrangs. (Subseq. Sett.) Settlement re Vendor Rebate Arrs. List of Vendor Rebate Arrangements Busn. Vol. Data, Vendor Rebate Arrs. Extend Vendor Rebate Arrangements Det. Statement, Vendor Rebate Arrs. Stat. Statement, Vendor Rebate Arrs. Comp. Suppl. BV, Vendor Rebate Arr. Check Open Docs., Vendor Reb. Arrs. Check Customizing: Subsequent Sett. Workflow Sett. re Vendor Reb. Arrs. Updating of External Busn. Volumes Chg. Curr. (Euro), Vend. Reb. Arrs. Generate Work Items (Man. Extension) Message, Subs.Settlem. - Settlem.Run Recompile Income, Vendor Reb. Arrs. Message., Subs. Settlem.- Arrangment List of settlement runs for arrngmts Archive Rebate Arrangements Stmnt. Sett. Docs., Vend. Reb. Arrs. Test Data: External Business Volumes Extend Rebate Arrangements (Dialog) For Requisition Account Assignment Price Change: Contract Automatic Purchasing Document Change Automatic Document Change Recompilation of Document Index Compile Worklist for Document Index Delete Worklist for Document Index Delete purchasing document index Change sales prices in purch. orders Recomp. doc. index settlement req. Recomp. doc. index vendor bill. doc. New Structure Doc.Ind. Cust. Sett. Data Selection: Arrivals Create Conditions (Purchasing) Change Conditions (Purchasing) Display Conditions (Purchasing) Condition Maintenance: Change Condition Maintenance: Change Condition Maintenance: Change Create Conditions (Purchasing) Conditions: General Overview Conditions by Contract Conditions by Info Record Conditions for Material Group Conditions for Vendor Conditions for Material Type Conditions for Condition Group Market Price Conditions for Incoterms Conditions for Invoicing Party Conditions for Vendor Sub-Range Price Change: Scheduling Agreements Currency Change: Sched. Agreements Price Change: Info Records Currency Change: Info Records

MEKR MEKRE MEKX MEKY MEKZ MELB MEMASSIN MEMASSPO MEMASSRQ MENU_MIGRATION MEPA MEPB MEPO MEQ1 MEQ3 MEQ4 MEQ6 MEQ7 MEQ8 MEQB MEQM MER4 MER5 MER6 MER7 MER8 MER9 MERA MERB MERE MEREP_EX_REPLIC MEREP_GROUP MEREP_LOG MEREP_MIG MEREP_MON MEREP_PD MEREP_PURGE MEREP_SBUILDER MEREP_SCENGEN MERF MERG MERH MERJ MERS MEU0 MEU2 MEU3 MEU4 MEU5 MEW0 MEW1 MEW10 MEW2 MEW3 MEW5 MEW6 MEW7

Price Change: Contracts Currency Change: Contracts Transport Condition Types Purchasing Trnsp. Calc. Schema: Mkt. Pr. (Pur.) Trnsp. Calculation Schemas (Purch.) Purch. Transactions by Tracking No. Mass-Changing of Purch. Info Records Mass Change of Purchase Orders Mass-Changing of Purch. Requisitions Menu Migration into New Hierarchy Order Price Simulation/Price Info Price Info/Vendor Negotiations Purchase Order Maintain Quota Arrangement Display Quota Arrangement Changes to Quota Arrangement Analyze Quota Arrangement Reorganize Quota Arrangement Monitor Quota Arrangements Revise Quota Arrangement Quota Arrangement for Material Settlement re Customer Rebate Arrs. List of Customer Rebate Arrangements Busn. Vols., Cust. Reb. Arrangements Extension of Cust. Reb. Arrangements Det. Statement: Cust. Rebate Arrs. Statement: Customer Reb. Arr. Stats. Comp. Suppl. BV, Cust. Rebate Arrs. Check re Open Docs. Cust. Reb. Arr. Workflow: Sett. Cust. Rebate Arrs. SAP Mobile: Execute Replicator SAP Mobile: Mobile Group SAP Mobile: Activity Log SAP Mobile: Migration SAP Mobile: Mobile Monitor SAP Mobile: Profile Dialog SAP Mobile: Purge Tool SAP Mobile: SyncBO Builder SAP Mobile: SyncBO Generator Updating of External Busn. Volumes Change Curr. (Euro) Cust. Reb. Arrs. Generate Work Items (Man. Extension) Recomp. of Income, Cust. Reb. Arrs. Stmnt. Sett. Docs. Cust. Reb. Arrs. Assign User to User Group Perform Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Display Busn. Volume Comp.: Rebate Procurement Transaction Create Requirement Request Service Entry in Web Status Display: Requirement Requests Collective Release of Purchase Reqs. Collective Release of Purchase Order Assign Purchase Orders WEB Release of Service Entry Sheets

MEW8 MEW9 MEWP MEWS ME_SWP_ALERT ME_SWP_CO ME_SWP_IV ME_SWP_PDI ME_SWP_PH ME_SWP_SRI ME_WIZARD

Release of Service Entry Sheet mew9 Web based PO Service Entry (Component) Display MRP Alerts (Web) Display Purchasing Pricing (Web) Display Settlement Status (Web) Display Purchase Document Info (Web) Display Purchasing History (Web) Display Schedule Releases (Web) ME: Registration and Generation