Purchase order by vendor Tcode in SAP
Here is a list of possible Purchase order by vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Purchase order by vendor Transaction Codes List
- 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 - CRM_APO_CONTR_UPLOAD
Tcode for Send Purchase Contracts to APO
Program : CRM_APO_CONTRACT_UPLOAD
Package : CRM_APO_CONTRACTS
Component : BBPCRM - ME51N
Tcode for Create Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - 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 - WPOHF2C
Tcode for Create Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - 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 - ABZK
Tcode for Acquisition from purchase w. vendor
Program : SAPMF05A
Package : AB
Component : BBPCRM - F-90
Tcode for Acquisition from purchase w. vendor
Program : SAPMF05A
Package : AB
Component : BBPCRM - ME2L
Tcode for Purchase Orders by Vendor
Program : RM06EL00
Package : ME
Component : BBPCRM - W_PRICAT_ASSIGN_001
Tcode for Assignment ILN Vendor Purchase Group
Program :
Package : WRF_VPRI_IN
Component : EA-RETAIL - 100
Tcode for Messages: Disp. CondTab: Purchase Order
Program : SAPMV12A
Package : ME
Component : BBPCRM - BBPPO02
Tcode for Create Purchase Order
Program : SAPLBBP_POC
Package : BBP_UI_PO
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 - EWM4
Tcode for MM Purchase Order History Adjustment
Program : EWURA001
Package : EWU
Component : BBPCRM - FMN4
Tcode for Transfer Purchase Order Documents
Program : RFFMRP02
Package : FMFS
Component : BBPCRM - M/59
Tcode for Messages: Create CondTab: Purchase Order
Program : SAPMV12A
Package : ME0C
Component : BBPCRM - M/60
Tcode for Messages: Change CondTab: Purchase Order
Program : SAPMV12A
Package : ME0C
Component : BBPCRM - M/61
Tcode for Messages: Disp. CondTab: Purchase Order
Program : SAPMV12A
Package : ME0C
Component : BBPCRM - ME1P
Tcode for Purchase Order Price History
Program : RM06IBP0
Package : ME
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 - ME22
Tcode for Change Purchase Order
Program : SAPMM06E
Package : ME
Component : BBPCRM - ME22N
Tcode for Change Purchase Order
Program : RM_MEPO_GUI
Package : ME
Component : BBPCRM - ME23
Tcode for Display Purchase Order
Program : SAPMM06E
Package : ME
Component : BBPCRM - ME23N
Tcode for Display Purchase Order
Program : RM_MEPO_GUI
Package : ME
Component : BBPCRM - ME24
Tcode for Maintain Purchase Order Supplement
Program : SAPMM06E
Package : ME
Component : BBPCRM - ME28
Tcode for Release Purchase Order
Program : RM06EF00
Package : ME
Component : BBPCRM - ME29N
Tcode for Release purchase order
Program : RM_MEPO_GUI
Package : ME
Component : BBPCRM - ME2S
Tcode for Services per Purchase Order
Program : RMSRVPO1
Package : ML
Component : BBPCRM - MEPO
Tcode for Purchase Order
Program : RM_MEPO_GUI
Package : ME
Component : BBPCRM - MEW5
Tcode for Collective Release of Purchase Order
Program : SAPMMWE3
Package : MEW
Component : BBPCRM - MSRV3
Tcode for Service List for Purchase Order
Program :
Package : ML
Component : BBPCRM - MWBE
Tcode for Purchase order history corr. PUR
Program : RVBWSCPO
Package : VBWS
Component : BBPCRM - MWBQ
Tcode for Purchase order history corr. QM
Program : RVBWSCQM
Package : VBWS
Component : BBPCRM - OMJW
Tcode for Create Purchase Order Automatically
Program : ROOLMB00
Package : MB0C
Component : BBPCRM - OMQ2
Tcode for Transfer of Purchase Order History
Program : RM06EEI1
Package : ME
Component : BBPCRM - OMQN
Tcode for Fine-Tuned Control: Purchase Order
Program :
Package : ME0C
Component : BBPCRM
Purchase order by vendor related terms
Purchase order by vendor sap Tcode in SAPPurchase order vendor Tcode in SAP
Purchase order vendor name Tcode in SAP
Purchase order per vendor Tcode in SAP
Purchase order by vendor Tcode in SAP
Vendor by purchase order Tcode in SAP
Purchase order email to vendor Tcode in SAP
How to block vendor for purchase order Tcode in SAP
Purchase order by vendor tcode Tcode in SAP
Vendor by purchase order display Tcode in SAP
Automatic purchase order in vendor master Tcode in SAP
Vendor master automatic purchase order Tcode in SAP
Display purchase order by vendor tcode Tcode in SAP
Vendor down payment process purchase order Tcode in SAP
Purchase order report with purchase requisition Tcode in SAP
Create purchase order from purchase requisition Tcode in SAP
Purchase requisition vs purchase order sap Tcode in SAP
Work order purchase orderspurchase orders by order number Tcode in SAP
Open purchase order report work order Tcode in SAP
Vendor purchase req 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.
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