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Purchase orders by material Tcode in SAP

Here is a list of possible Purchase orders by material related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Purchase orders by material Transaction Codes List
  • FPDP_CREATE
    Tcode for Down Payments with Purchase Orders
    Program : FPDP_START
    Package : FIN_PDP
    Component : SAP_FIN
  • WPO1
    Tcode for Close Back Orders
    Program : RWPOB001
    Package : WPOB
    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
  • 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
  • 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
  • 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
  • ME2J
    Tcode for Purchase Orders for Project
    Program : RM06EKPS
    Package : ME
    Component : BBPCRM
  • ME2L
    Tcode for Purchase Orders by Vendor
    Program : RM06EL00
    Package : ME
    Component : BBPCRM
  • ME2N
    Tcode for Purchase Orders by PO Number
    Program : RM06EN00
    Package : ME
    Component : BBPCRM
  • ME2W
    Tcode for Purchase Orders for Supplying Plant
    Program : RM06EW00
    Package : ME
    Component : BBPCRM
  • ME91F
    Tcode for Purchase Orders: Urging/Reminders
    Program : RM06ENMA
    Package : ME
    Component : BBPCRM
  • ME99
    Tcode for Messages from Purchase Orders
    Program : MM70AEFA
    Package : ME
    Component : BBPCRM
  • ME9F
    Tcode for Message Output: Purchase Orders
    Program : RM06ENDR_ALV
    Package : ME
    Component : BBPCRM
  • MEMASSPO
    Tcode for Mass Change of Purchase Orders
    Program :
    Package : ME
    Component : BBPCRM
  • MEW6
    Tcode for Assign Purchase Orders WEB
    Program : SAPMMWE6
    Package : MEW
    Component : BBPCRM
  • OMQ1
    Tcode for Transfer of Purchase Orders
    Program : RM06EEI0
    Package : ME
    Component : BBPCRM
  • VL10B
    Tcode for Purchase Orders Due for Delivery
    Program :
    Package : VL
    Component : BBPCRM
  • FMN4N
    Tcode for Reconstruction of Purchase Orders
    Program : RFFMRP02N
    Package : FMFS_E
    Component : EA-PS
  • FMRC23
    Tcode for Reconciliation of Purchase Orders
    Program : RFFMRC23
    Package : FMFS_E
    Component : EA-PS
  • GM_RECON_PO
    Tcode for GM:Reconciliation of Purchase Orders
    Program : GM_RECONCILIATION_PO
    Package : GMRECON_E
    Component : EA-PS
  • JKSDPORDERGEN
    Tcode for Generate Purchase Orders
    Program : RJKSDPORDERGEN
    Package : JMDGEN_MODIF
    Component : IS-M
  • O3O_VL10B
    Tcode for OLM Purchase Orders Due for Delivery
    Program :
    Package : OIO
    Component : IS-OIL
  • CNB2
    Tcode for Purchase orders for project
    Program : RM06EKPS
    Package : CNIS
    Component : SAP_APPL
  • WKA02
    Tcode for Document flow of purchase orders
    Program : RFIDNLWKA2
    Package : ID-FI-NL
    Component : SAP_APPL
  • FPDP_ACTIVATE
    Tcode for Application: Activate Down Payments
    Program : FPDP_ACTIVATE
    Package : FIN_PDP
    Component : SAP_FIN
  • FPDP_CUSTOMIZING
    Tcode for Down Payments
    Program : FPDP_CUSTOMIZING
    Package : FIN_PDP
    Component : SAP_FIN
  • FPDP_MESSAGE
    Tcode for Customizing Messages
    Program : FPDP_MESSAGE
    Package : FIN_PDP
    Component : SAP_FIN
  • OT35
    Tcode for Purchase orders
    Program : RFFDMM10
    Package : FFC
    Component : SAP_FIN
  • S_E4A_94000094
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : FIN_PDP
    Component : SAP_FIN
  • S_PR0_40000540
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : FIN_PDP
    Component : SAP_FIN
  • S_PR0_40000541
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : FIN_PDP
    Component : SAP_FIN
  • S_PR0_40000542
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : FIN_PDP
    Component : SAP_FIN
  • /SAPSLL/CUHD_CUS_IMP
    Tcode for Purchase Orders w/Customs Relevance
    Program : /SAPSLL/CUHD_DISPLAY_CUS_IMP
    Package : /SAPSLL/CORE_LEGAL
    Component : SLL-LEG
  • /SAPPSSRM/FPDS_RESN
    Tcode for Re-send Purchase Orders and Contract
    Program : /SAPPSSRM/FPDS_RESEND
    Package : /SAPPSSRM/FPDS_NG
    Component : SRM_SERVER
  • O3O_MT02
    Tcode for Material tracking - purchase reqn.
    Program : ROIO_TRACK_PURCHASE_REQNS
    Package : OIO
    Component : IS-OIL
  • O3O_MT09
    Tcode for Material tracking - purchase order
    Program : ROIO_TRACK_PURCHASE_ORDERS
    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
  • CKMS
    Tcode for Material Ledger Docs for Material
    Program : SAPRCKMS
    Package : CKML
    Component : BBPCRM
  • MGV_OMSL
    Tcode for Maintain TMCNV for long material no.
    Program :
    Package : MGVERS
    Component : ECC-DIMP
  • VTFG
    Tcode for Field groups material versions
    Program :
    Package : MGVERS
    Component : ECC-DIMP
  • CO04
    Tcode for Print Production Orders
    Program : SAPLCODR
    Package : CO
    Component : BBPCRM
  • CO05
    Tcode for Collective Release of Prod. Orders
    Program : SAPLCOKO1
    Package : CO
    Component : BBPCRM
Purchase orders by material Tcode in SAP

Purchase orders by material related terms

Purchase orders by material Tcode in SAP
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purchase orders Tcode in SAP
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Work order purchase orders Tcode in SAP
Open purchase orders by vendor Tcode in SAP
Purchase orders by order number Tcode in SAP
Display list of purchase orders Tcode in SAP
Report open purchase orders 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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