MM-PUR is a SAP sub-module coming under MM module and SAP_APPL component.Total 183 MM-PUR transaction codes are stored in our database. View these Purchasing tcodes by sub module-wise coming under SAP MM-PUR.
- Module description : Purchasing
- Parent Module : MM
- Application component : HLA0009512
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SAP Purchasing Tcodes
- S_AEN_10000105 :
- S_AEN_10000459 :
- S_AEN_10000659 :
- S_AEN_10000682 :
- S_AEN_10000894 :
- S_P7R_06000003 :
- S_P7R_06000011 : IMG Activity: WRF_PRC_SCD_BADI_05
- S_P7R_06000018 : IMG Activity
- S_P7R_06000019 :
- S_P7R_06000020 :
- S_P7R_06000021 :
- S_PEN_05000193 :
- S_PEN_05000194 :
- S_PEN_05000195 :
- S_PEN_05000196 :
- S_PEN_05000329 :
- S_XB4_60000033 :
- S_XB4_60000034 :
- S_XB4_60000035 :
- S_XB4_60000036 :
- S_XB4_60000037 :
- S_XB4_60000038 :
- S_XB4_60000039 : Dates
- S_XB4_60000040 : Calendar Use - Date Shift
- S_XB4_60000041 : Assign. Transfer Date - Incoterm
- S_XB4_60000054 :
- S_XB4_60000055 :
- S_XB4_60000056 :
- S_XB4_60000057 :
- S_XB4_60000058 :
- S_XB4_60000059 :
- S_XB4_60000060 :
- S_XB4_60000061 :
- S_XB4_60000062 :
- S_XB4_60000063 :
- S_XB4_60000064 : Date Calculation
- S_XB4_60000065 : Calculation and Change of Intervals
- S_XB4_60000066 : Semi-Automatic Date Shift
- S_XB4_60000067 :
- S_XB4_60000068 :
- S_XB4_60000069 :
- S_XB4_60000070 :
- S_XB4_60000071 :
- S_XB4_60000111 :
- S_XB4_60000112 :
- S_XB4_60000113 :
- S_XB4_60000114 :
- S_XB4_60000115 :
- S_XB4_60000168 :
- S_XB4_60000169 :
- S_XB4_60000174 :
- S_XB4_60000184 :
- S_XEN_65000056 :
- S_XEN_65000057 :
- S_XEN_65000058 :
- S_XEN_65000072 :
- WBUDG01 : Activate Budget Type
- WBUDG02 : Transport Budget Type
- WBUDG03 : Reorganize Budget Type
- WCHAIN1 : Create Transportation Chain
- WCHAIN2 : Change Transportation Chain
- WCHAIN3 : Display Transportation Chain
- WCOC : Contract Monitoring
- WCOCS : Contract Monitoring (Doc. Display)
- WOTB1 : WB: OTB Procurement
- WOTB2 : OTB Monitor
- WOTB3 : OTB Transfer
- WOTB4 : OTB: Reorganize Budgets
- WOTB6 : OTB Procurement: Special Release
- WPCTRA : WB: PO Controlling Acting
- WPCTRD : Delete Completed Items
- WPCTRQ : Handling of Remaining Quantities
- WPCTRR : WB: PO Controlling Reacting
- WPO1 : Close Back Orders
- WPOHF1 : WB: PO Manager
- WPOHF2C : Create Order List Item
- WPOHF2D : Display Order List Item
- WPOHF2DS : Display Order List Item
- WPOHF2X : Change Order List Item
- WPOHF2XS : Change Order List Item
- WPOHF3C : Create Grouped PO Document
- WPOHF3D : Display Grouped PO Document
- WPOHF3DS : Display Grouped PO Document
- WPOHF3X : Change Grouped PO Document
- WPOHF3XS : Change Grouped PO Document
- WPOHF4C : Create Purchase Order
- WPOHF4D : Display Purchase Order
- WPOHF4DS : Display Purchase Order
- WPOHF4X : Change Purchase Order
- WPOHF4XS : Change Purchase Order
- WPOHF7 : Generation of STOs Seasonal Proc.
- WPOHF8 : Doc. Creation Seasonal Procurement
- WPOHF9 : Number Range Order List Item
- WPOHFIMG : Call IMG Seasonal Procurement
- WRBDL : Detailed Stock List
- WRBDL2 : Detailed Stock List
- WREGION : Regions
- WRF_PBAS_CUST_MESS : Customizable Messages
- WROUTE : Maintain Move Times
- 0MEC : Settings for B2B Sched. Agreements
- LPD_CUST_BUY_REP : Report Launchpad for Buyer Role
- ME2COMP : Component Consumption History
- ME2ON : Subcontracting Cockpit
- ME2SCRAP : Scrap Analysis (Component Consump.)
- ME51N : Create Purchase Requisition
- ME52N : Change Purchase Requisition
- ME52NB : Buyer Approval: Purchase Requisition
- ME53N : Display Purchase Requisition
- ME54N : Release Purchase Requisition
- MECCP_ME2K : For Requisition Account Assignment
- METAL : Transaction Starter Purchasing
- MMPURPAME21N : Create Purchase Order from Portal
- MMPURPAMEPO : Call MEPO from Portal
- MMPURPAMEREQ : Call MEREQ from Portal
- MMPURPAMIGO : Call MIGO from Portal
- MMPURPAMIRO : Call MIRO from Portal
- MMPURUICALLMD03 : Wrapper for transaction MD03
- MMPURUICALLME28 : Wrapper for transaction ME28
- MMPURUICALLME29N : Wrapper for transaction ME29N
- MMPURUICALLME49 : Wrapper for transaction ME49
- MMPURUICALLME54N : Wrapper for transaction ME54N
- MMPURUICALLME55 : Wrapper for transaction ME55
- MMPURUIME21N : Wrapper transaction for ME21N
- MMPURUIML81N : Call ML81N
- MMPURUIPRCREQ : Create PO from Requisition
- MMPUR_ME41 : RFQ Transaction
- S_AC0_52000851 :
- S_AC0_52000853 :
- S_AC0_52000856 :
- S_AC0_52000857 :
- S_ACR_23000617 :
- S_ACR_23000618 :
- S_ACR_23000620 :
- S_ACR_23000621 :
- S_ACR_23000622 :
- S_ACR_23000623 :
- S_ACR_23000624 :
- S_AL0_96000243 :
- S_AL0_96000244 :
- S_AL0_96000245 :
- S_AL0_96000313 :
- S_AL0_96000843 :
- S_ALN_01002215 :
- S_ALN_01002216 :
- S_ALN_01002252 :
- S_ALN_01002254 :
- S_ALN_01002255 :
- S_ALN_01002267 :
- S_AX8_68000368 : IMG Activity: WRB_BADI_001
- S_AX8_68000369 : IMG Activity: WRB_BADI_002
- S_E38_98000140 :
- S_E38_98000141 :
- S_E38_98000153 :
- S_E38_98000154 :
- S_E38_98000155 :
- S_E4A_94000036 : Down-Payment Monitoring for PO
- S_E4A_94000046 :
- S_E4A_94000047 :
- S_E4A_94000048 :
- S_E4A_94000049 :
- S_E4A_94000257 :
- S_E4A_94000295 :
- S_E4A_94000296 :
- S_EBS_44000374 :
- S_EBS_44000408 :
- S_PCO_36000437 :
- S_XBE_58000002 :
- S_XBE_58000003 :
- S_XBE_58000004 :
- S_XBE_58000005 :
- S_XBE_58000006 :
- S_XBE_58000007 :
- S_XBE_58000008 :
- S_XBE_58000009 :
- WDFR : Create Perishables Planning
- WDFR2 : Change Perishables Planning
- WDFR3 : Display Perishables Planning
- WGRC1 : Vendor Assignment
- WGRC2 : Resources
- WGRC3 : Occupation Plan
- WGRC4 : Postprocessing Monitor
- WGRC5 : Inactive Vendors
- WGRC6 : Delete
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