Create purchase order for non valuated material Tcode in SAP

Here is a list of possible Create purchase order for non valuated material related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Create purchase order for non valuated material Transaction Codes List

MMU1
Tcode for Create Non-Valuated Material &
Program : SAPMMG01
Package : MG
Component : BBPCRM
WPOHF4C
Tcode for Create Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF4D
Tcode for Display Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL

WPOHF4DS
Tcode for Display Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF4X
Tcode for Change Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF4XS
Tcode for Change Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
MEM1
Tcode for Replacement for Purchase Order Item
Program : SAPMM06E
Package : AD_MPN_PUR2
Component : ECC-DIMP
MMN1
Tcode for Create Non-Stock Material &
Program : SAPMMG01
Package : MG
Component : BBPCRM
CNV_10310_ANALYSE2
Tcode for Exclude non-relev. intransp. fields
Program : CNV_10310_ANALYSE2
Package : CNV_10310
Component : DMIS
CNV_10310_MAINTAIN
Tcode for Maintenance of the non-transp. flds
Program : CNV_10310_MAINTAIN_TSTRUC
Package : CNV_10310
Component : DMIS
ME51N
Tcode for Create Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL
MB5OA
Tcode for Display Valuated GR Blocked Stock
Program : RM07MOA
Package : MB
Component : BBPCRM
MB5SIT
Tcode for Display Valuated GR Blocked Stock
Program : RM07SIT
Package : MB
Component : BBPCRM
MBBS
Tcode for Display valuated special stock
Program : RM07MBWS
Package : MB
Component : BBPCRM
/BEV1/91000162
Tcode for Billing Type for Message Type
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /BEV1/VD
Component : EA-APPL
/BEV1/VDT685B
Tcode for Assi. of Shipment Message/Bill.Type
Program :
Package : /BEV1/VD
Component : EA-APPL
CKMLQS
Tcode for Valuated Quantity Structure(M-level)
Program : CKML_QSTREE
Package : CO_ML_QSTREE
Component : EA-FIN
CKMVAPP
Tcode for Data Transfer: Val. Production Plan
Program : CO_ML_VAPP
Package : CO_ML_VAPP
Component : EA-FIN
FAIR07
Tcode for Overview: Valuated Inventory
Program : UA_INV_STOCK_VAL_REPORT
Package : UA_INV_REPORTING
Component : SEM-BW
WPOHF2C
Tcode for Create Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
CRM_APO_CONTR_UPLOAD
Tcode for Send Purchase Contracts to APO
Program : CRM_APO_CONTRACT_UPLOAD
Package : CRM_APO_CONTRACTS
Component : BBPCRM
ME52N
Tcode for Change Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL
ME53N
Tcode for Display Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL
ME54N
Tcode for Release Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL
FPDP_CREATE
Tcode for Down Payments with Purchase Orders
Program : FPDP_START
Package : FIN_PDP
Component : SAP_FIN
O3O_MT09
Tcode for Material tracking - purchase order
Program : ROIO_TRACK_PURCHASE_ORDERS
Package : OIO
Component : IS-OIL
WPOHF2D
Tcode for Display Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF2DS
Tcode for Display Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF2X
Tcode for Change Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF2XS
Tcode for Change Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF9
Tcode for Number Range Order List Item
Program :
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
BBPPO02
Tcode for Create Purchase Order
Program : SAPLBBP_POC
Package : BBP_UI_PO
Component : BBPCRM
M/59
Tcode for Messages: Create CondTab: Purchase Order
Program : SAPMV12A
Package : ME0C
Component : BBPCRM
ME21
Tcode for Create Purchase Order
Program : SAPMM06E
Package : ME
Component : BBPCRM
ME21N
Tcode for Create Purchase Order
Program : RM_MEPO_GUI
Package : ME
Component : BBPCRM
OMJW
Tcode for Create Purchase Order Automatically
Program : ROOLMB00
Package : MB0C
Component : BBPCRM
WPOHF3C
Tcode for Create Grouped PO Document
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
MMPURPAME21N
Tcode for Create Purchase Order from Portal
Program : MMPURPA_CALL_ME21N
Package : MMPUR_PORTAL
Component : SAP_APPL
ADEX
Tcode for Order-material transfer posting
Program : ADEXMAIN
Package : ADEX
Component : ECC-DIMP
NEO04
Tcode for IS-H: Ext.Order- Create Order Placer
Program : SAPMNEO02
Package : NEO1
Component : IS-H
CNV_10310_CREATE
Tcode for Create check routines for intr.flds
Program :
Package : CNV_10310
Component : DMIS
ME2C
Tcode for Purchase Orders by Material Group
Program : RM06EC00
Package : ME
Component : BBPCRM
ME2M
Tcode for Purchase Orders by Material
Program : RM06EM00
Package : ME
Component : BBPCRM
O3O_MT02
Tcode for Material tracking - purchase reqn.
Program : ROIO_TRACK_PURCHASE_REQNS
Package : OIO
Component : IS-OIL
OPPH
Tcode for Customizing Purchase Req. Conversion
Program :
Package : MD0C
Component : SAP_APPL
S_AC0_52000861
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : MSI_PIR
Component : SAP_APPL
100
Tcode for Messages: Disp. CondTab: Purchase Order
Program : SAPMV12A
Package : ME
Component : BBPCRM
BBP_NUM_PO
Tcode for Purchase Order Nr Range Maintenance
Program :
Package : BBP_PU
Component : BBPCRM
BBP_PPF
Tcode for Output Control Purchase Order
Program :
Package : BBP_OUT
Component : BBPCRM
BBP_TRIGG_PO
Tcode for Output Control Purchase Order
Program :
Package : BBP_OUT
Component : BBPCRM
CRMD_BUS2000113
Tcode for Process Purchase Contracts
Program :
Package : CRM_1O_FRAME
Component : BBPCRM

Create purchase order for non valuated material related terms

Create purchase order for non valuated material Tcode in SAP
Purchase order gr non-valuated Tcode in SAP
Create purchase order from purchase requisition Tcode in SAP
Create transfer order for material Tcode in SAP
Create transfer order for material document Tcode in SAP
Create purchase order Tcode in SAP
How to create purchase order Tcode in SAP
How to create purchase order in mm Tcode in SAP
How do you create a purchase order Tcode in SAP
How to create purchase order in s 4hana Tcode in SAP
Sales order create purchase requisition Tcode in SAP
Create goods receipt for purchase order Tcode in SAP
Create purchase requisition from work order Tcode in SAP
Create outbound delivery with reference to purchase order sap Tcode in SAP
Purchase order by material sap Tcode in SAP
Purchase order by material Tcode in SAP
Purchase order for material Tcode in SAP
Last purchase order for material Tcode in SAP
Display purchase order per material Tcode in SAP
Purchase order without material number Tcode in SAP

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

Create purchase order for non valuated material Tcode in SAP

Create purchase order for non valuated material related terms

Definitions

Popular Tcode Searches

Latest Tcode Searches