Purchase order document type configuration in mm Tcode in SAP
Here is a list of possible Purchase order document type configuration in mm related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Purchase order document type configuration in mm 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 - WPOHF3C
Tcode for Create Grouped PO Document
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF3D
Tcode for Display Grouped PO Document
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF3DS
Tcode for Display Grouped PO Document
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF3X
Tcode for Change Grouped PO Document
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF3XS
Tcode for Change Grouped PO Document
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - 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 - F8O4
Tcode for Document Type/Request Type Assgt
Program :
Package : FMFI
Component : EA-PS - ISAUTO_SICPDI
Tcode for Display Purchase Document Info (Web)
Program : SAPLISAUTO_SICPDI
Package : ISAUTO_SIC
Component : ECC-DIMP - ME_SWP_PDI
Tcode for Display Purchase Document Info (Web)
Program : SAPLME_SWP_SICPDI
Package : ME_SWP
Component : SAP_APPL - WKA02
Tcode for Document flow of purchase orders
Program : RFIDNLWKA2
Package : ID-FI-NL
Component : SAP_APPL - 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
Purchase order document type configuration in mm related terms
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Sales document type configuration in sap sd Tcode in SAP
Sap sales document type configuration Tcode in SAP
Sap billing document type configuration Tcode in SAP
Sales order output type configuration Tcode in SAP
Purchase order variant configuration Tcode in SAP
Purchase order output configuration Tcode in SAP
Purchase order workflow configuration Tcode in SAP
Purchase order delivery tolerance configuration Tcode in SAP
Purchase order account assignment configuration Tcode in SAP
Purchase order item category configuration Tcode in SAP
Purchase order number range configuration Tcode in SAP
Purchase order header text configuration Tcode in SAP
Sales order document type Tcode in SAP
Sales order document type in sap Tcode in SAP
Purchase order movement type Tcode in SAP
Purchase order valuation type Tcode in SAP
Wage type configuration Tcode in SAP
Assign order reason to sales document type sap 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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