Sr. No.

T-Code Use
Purchase Order
1 ME21N Create Purchase Order
2 ME22N Change Purchase Order
3 ME23N Display Purchase Order
4 ME2M Purchase Order By Material
5 ME2L Purchase Order By Vendor
Purchase Requisition
6 ME51N Create Purchase Requisition
7 ME52N Change Purchase Requisition
8 ME53N Display Purchase Requisition
9 ME5A List Of Purchase Requisition
RFQ
10 ME41 Create RFQ (Request For Quotation)
11 ME42 Change RFQ
12 ME43 Display RFQ
13 ME4L RFQ By Vendor
14 ME4M RFQ By Material
15 ME9A Print Of RFQ
Source List
16 ME01 Maintain Source List
17 ME03 Display Source List
18 ME04 Change Source List
19 ME0M Source List By Material
ARC
20 ME31L Create ARC
21 ME32L Change ARC
22 ME33L Display ARC
23 ZMM46 Maping Data ARC No.With Mamis To SAP
24 ME9E Print Of ARC

25 VL06O List Of OutBond Delivery

Closing Quantity Of Annexure
26 ZCIN71 Transaction Of Annexure
27 ZCIN62 Annexure Listing
28 ZCIN63 Print Of Annexure
29 ZCIN45 Pending Annexure

30 XK03 Display Vendor Details

31 MM03 Display Material Details

32 J1IG
33 J1IJ
34 J1ID Create Delivery Invoice
35 VF01
36 ZCIN11 Print Of Delivery Invoice

37 VL03N Stock Transfer Overview

38 /N Exit

39 /N/OBIZ/IMP Create NNDO & Create CLIN

40 ZMM38 Display Daily Stock Out Items

41 MIGO Create GRN (Good Receipt Document) Transfer Posting Code 311 - Change V

42 VL10B Create Document Order Number (Outbond No.)

43 VL02N Change Document Order No.

44 ZCIN56 Duty Free Layout Printing

45 ZCIN78 Duty Paid Layout Printing

.
46 MB51 Find The DO No.

47 MMBE Stock Overview

48 MM60 Check Maintain Valuation Type For Material

49 J1IEX Find STPO & GRN No. On Bill Of Entry

50 MB5B Display SAP Stock

51 VL09 Revers Post Goods Issue (DO)

52 VL06O Check Outbond Delivery Of DCA

53 ZMM12 Check Gate Entry

54 MB5T Display Stock In Transit

Posting Code 311 - Change Valuation Type & Code 321 - Transfer Qty. From Inspection To Unrestected Use.
IMPORT Z011
LOCAL Z010
ENGG Z020
CAPITAL Z021
ADMIN Z030

Create Import RM PO ZIRM

Create Import Material STOP UB
Create Admin Item PO ZADM
Create Non Stocking Engg. PO ZNST
Create Domestic Engg. PO ZDEG
Create Domestic RM PO ZDRM
Sr. No. T-Code Use
1 ME01 Maintain Source List
2 ME03 Display Source List
3 ME04 Changes to Source List
4 ME05 Generate Source List
5 ME06 Analyze Source List
6 ME07 Reorganize Source List
7 ME08 Send Source List
8 ME0M Source List per Material
9 ME11 Create Purchasing Info Record
10 ME12 Change Purchasing Info Record
11 ME13 Display Purchasing Info Record
12 ME14 Changes to Purchasing Info Record
13 ME15 Flag Purch. Info Rec. for Deletion
14 ME16 Purchasing Info Recs. for Deletion
15 ME17 Archive Info Records
16 ME18 Send Purchasing Info Record
17 ME1A Archived Purchasing Info Records
18 ME1B Redetermine Info Record Price
19 ME1E Quotation Price History
20 ME1L Info Records Per Vendor
21 ME1M Info Records per Material
22 ME1P Purchase Order Price History
23 ME1W Info Records Per Material Group
24 ME1X Buyer's Negotiation Sheet for Vendor
25 ME1Y Buyer's Negotiat. Sheet for Material
26 ME21 Create Purchase Order
27 ME21N Create Purchase Order
28 ME22 Change Purchase Order
29 ME22N Change Purchase Order
30 ME23 Display Purchase Order
31 ME23N Display Purchase Order
32 ME24 Maintain Purchase Order Supplement
33 ME25 Create PO with Source Determination
34 ME26 Display PO Supplement (IR)
35 ME27 Create Stock Transport Order
36 ME28 Release Purchase Order
37 ME29N Release purchase order
38 ME2A Monitor Confirmations
39 ME2B POs by Requirement Tracking Number
40 ME2C Purchase Orders by Material Group
41 ME2J Purchase Orders for Project
42 ME2K Purch. Orders by Account Assignment
43 ME2L Purchase Orders by Vendor
44 ME2M Purchase Orders by Material
45 ME2N Purchase Orders by PO Number
46 ME2O SC Stock Monitoring (Vendor)
47 ME2S Services per Purchase Order
48 ME2V Goods Receipt Forecast
49 ME2W Purchase Orders for Supplying Plant
50 ME308 Send Contracts with Conditions
51 ME31 Create Outline Agreement
52 ME31K Create Contract
53 ME31L Create Scheduling Agreement
54 ME32 Change Outline Agreement
55 ME32K Change Contract
56 ME32L Change Scheduling Agreement
57 ME33 Display Outline Agreement
 58 ME33K Display Contract
59 ME33L Display Scheduling Agreement
60 ME34 Maintain Outl. Agreement Supplement
61 ME34K Maintain Contract Supplement
62 ME34L Maintain Sched. Agreement Supplement
63 ME35 Release Outline Agreement
64 ME35K Release Contract
65 ME35L Release Scheduling Agreement
66 ME36 Display Agreement Supplement (IR)
67 ME37 Create Transport Scheduling Agmt.
68 ME38 Maintain Sched. Agreement Schedule
69 ME39 Display Sched. Agmt. Schedule (TEST)
70 ME3A Transm. Release Documentation Record
71 ME3B Outl. Agreements per Requirement No.
72 ME3C Outline Agreements by Material Group
73 ME3J Outline Agreements per Project
74 ME3K Outl. Agreements by Acct. Assignment
75 ME3L Outline Agreements per Vendor
76 ME3M Outline Agreements by Material
77 ME3N Outline Agreements by Agreement No.
78 ME3P Recalculate Contract Price
79 ME3R Recalculate Sched. Agreement Price
80 ME3S Service List for Contract
81 ME41 Create Request For Quotation
82 ME42 Change Request For Quotation
83 ME43 Display Request For Quotation
84 ME44 Maintain RFQ Supplement
85 ME45 Release RFQ
86 ME47 Create Quotation
87 ME48 Display Quotation
88 ME49 Price Comparison List
89 ME4B RFQs by Requirement Tracking Number
90 ME4C RFQs by Material Group
91 ME4L RFQs by Vendor
92 ME4M RFQs by Material
93 ME4N RFQs by RFQ Number
94 ME4S RFQs by Collective Number
95 ME51 Create Purchase Requisition
96 ME51N Create Purchase Requisition
97 ME52 Change Purchase Requisition
98 ME52N Change Purchase Requisition
99 ME52NB Buyer Approval: Purchase Requisition
100 ME53 Display Purchase Requisition
101 ME53N Display Purchase Requisition
102 ME54 Release Purchase Requisition
103 ME54N Release Purchase Requisition
104 ME55 Collective Release of Purchase Reqs.
105 ME56 Assign Source to Purch. Requisition
106 ME57 Assign and Process Requisitions
107 ME58 Ordering: Assigned Requisitions
108 ME59 Automatic Generation of POs
109 ME59N Automatic generation of POs
110 ME5A Purchase Requisitions: List Display
111 ME5F Release Reminder: Purch. Requisition
112 ME5J Purchase Requisitions for Project
113 ME5K Requisitions by Account Assignment
114 ME5R Archived Purchase Requisitions
115 ME5W Resubmission of Purch. Requisitions
116 ME61 Maintain Vendor Evaluation
117 ME62 Display Vendor Evaluation
118 ME63 Evaluation of Automatic Subcriteria
119 ME64 Evaluation Comparison
120 ME65 Evaluation Lists
121 ME6A Changes to Vendor Evaluation
122 ME6B Display Vendor Evaln. for Material
123 ME6C Vendors Without Evaluation
124 ME6D Vendors Not Evaluated Since...
125 ME6E Evaluation Records Without Weighting
126 ME6F Print
127 ME6G Vendor Evaluation in the Background
128 ME6H Standard Analysis: Vendor Evaluation
129 ME6Z Transport Vendor Evaluation Tables
130 ME80 Purchasing Reporting
131 ME80A Purchasing Reporting: RFQs
132 ME80AN General Analyses (A)
133 ME80F Purchasing Reporting: POs
134 ME80FN General Analyses (F)
135 ME80R Purchasing Reporting: Outline Agmts.
136 ME80RN General Analyses (L,K)
137 ME81 Analysis of Order Values
138 ME81N Analysis of Order Values
139 ME82 Archived Purchasing Documents
140 ME84 Generation of Sched. Agmt. Releases
141 ME84A Individual Display of SA Release
142 ME85 Renumber Schedule Lines
143 ME86 Aggregate Schedule Lines
144 ME87 Aggregate PO History
145 ME88 Set Agr. Cum. Qty./Reconcil. Date
146
147 ME91 Purchasing Docs.: Urging/Reminding
148 ME91A Urge Submission of Quotations
149 ME91E Sch. Agmt. Schedules: Urging/Remind.
150 ME91F Purchase Orders: Urging/Reminders
151 ME92 Monitor Order Acknowledgment
152 ME92F Monitor Order Acknowledgment
153 ME92K Monitor Order Acknowledgment
154 ME92L Monitor Order Acknowledgment
155 ME97 Archive Purchase Requisitions
156 ME98 Archive Purchasing Documents
157 ME99 Messages from Purchase Orders
158 ME9A Message Output: RFQs
159 ME9E Message Output: Sch. Agmt. Schedules
160 ME9F Message Output: Purchase Orders
161 ME9K Message Output: Contracts
162 ME9L Message Output: Sched. Agreements
163 MEAN Delivery Addresses
164 MEB0 Reversal of Settlement Runs
165 MEB1 Create Reb. Arrangs. (Subseq. Sett.)
166 MEB2 Change Reb. Arrangs. (Subseq. Sett.)
167 MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
168 MEB4 Settlement re Vendor Rebate Arrs.
169 MEB5 List of Vendor Rebate Arrangements
170 MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
171 MEB7 Extend Vendor Rebate Arrangements
172 MEB8 Det. Statement, Vendor Rebate Arrs.
173 MEB9 Stat. Statement, Vendor Rebate Arrs.
174 MEBA Comp. Suppl. BV, Vendor Rebate Arr.
175 MEBB Check Open Docs., Vendor Reb. Arrs.
176 MEBC Check Customizing: Subsequent Sett.
177 MEBE Workflow Sett. re Vendor Reb. Arrs.
178 MEBF Updating of External Busn. Volumes
179 MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
180 MEBH Generate Work Items (Man. Extension)
181 MEBI Message, Subs.Settlem. - Settlem.Run
182 MEBJ Recompile Income, Vendor Reb. Arrs.
183 MEBK Message., Subs. Settlem.- Arrangment
184 MEBM List of settlement runs for arrngmts
185 MEBR Archive Rebate Arrangements
186 MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
187 MEBT Test Data: External Business Volumes
188 MEBV Extend Rebate Arrangements (Dialog)
189 MECCP_ME2K For Requisition Account Assignment
190 MEDL Price Change: Contract
191 MEI1 Automatic Purchasing Document Change
192 MEI2 Automatic Document Change
193 MEI3 Recompilation of Document Index
194 MEI4 Compile Worklist for Document Index
195 MEI5 Delete Worklist for Document Index
196 MEI6 Delete purchasing document index
197 MEI7 Change sales prices in purch. orders
198 MEI8 Recomp. doc. index settlement req.
199 MEI9 Recomp. doc. index vendor bill. doc.
200 MEIA New Structure Doc.Ind. Cust. Sett.
201 MEIS Data Selection: Arrivals
202 MEK1 Create Conditions (Purchasing)
203 MEK2 Change Conditions (Purchasing)
204 MEK3 Display Conditions (Purchasing)
205 MEK31 Condition Maintenance: Change
206 MEK32 Condition Maintenance: Change
207 MEK33 Condition Maintenance: Change
208 MEK4 Create Conditions (Purchasing)
209 MEKA Conditions: General Overview
210 MEKB Conditions by Contract
211 MEKC Conditions by Info Record
212 MEKD Conditions for Material Group
213 MEKE Conditions for Vendor
214 MEKF Conditions for Material Type
215 MEKG Conditions for Condition Group
216 MEKH Market Price
217 MEKI Conditions for Incoterms
218 MEKJ Conditions for Invoicing Party
219 MEKK Conditions for Vendor Sub-Range
220 MEKL Price Change: Scheduling Agreements
221 MEKLE Currency Change: Sched. Agreements
222 MEKP Price Change: Info Records
223 MEKPE Currency Change: Info Records
224 MEKR Price Change: Contracts
225 MEKRE Currency Change: Contracts
226 MEKX Transport Condition Types Purchasing
227 MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
228 MEKZ Trnsp. Calculation Schemas (Purch.)
229 MELB Purch. Transactions by Tracking No.
230 MEMASSIN Mass-Changing of Purch. Info Records
231 MEMASSPO Mass Change of Purchase Orders
232 MEMASSRQ Mass-Changing of Purch. Requisitions
233 MENU_MIGRATION Menu Migration into New Hierarchy
234 MEPA Order Price Simulation/Price Info
235 MEPB Price Info/Vendor Negotiations
236 MEPO Purchase Order
237 MEQ1 Maintain Quota Arrangement
238 MEQ3 Display Quota Arrangement
239 MEQ4 Changes to Quota Arrangement
240 MEQ6 Analyze Quota Arrangement
241 MEQ7 Reorganize Quota Arrangement
242 MEQ8 Monitor Quota Arrangements
243 MEQB Revise Quota Arrangement
244 MEQM Quota Arrangement for Material
245 MER4 Settlement re Customer Rebate Arrs.
246 MER5 List of Customer Rebate Arrangements
247 MER6 Busn. Vols., Cust. Reb. Arrangements
248 MER7 Extension of Cust. Reb. Arrangements
249 MER8 Det. Statement: Cust. Rebate Arrs.
250 MER9 Statement: Customer Reb. Arr. Stats.
251 MERA Comp. Suppl. BV, Cust. Rebate Arrs.
252 MERB Check re Open Docs. Cust. Reb. Arr.
253 MERE Workflow: Sett. Cust. Rebate Arrs.
254 MEREP_EX_REPLIC SAP Mobile: Execute Replicator
255 MEREP_GROUP SAP Mobile: Mobile Group
256 MEREP_LOG SAP Mobile: Activity Log
257 MEREP_MIG SAP Mobile: Migration
258 MEREP_MON SAP Mobile: Mobile Monitor
259 MEREP_PD SAP Mobile: Profile Dialog
260 MEREP_PURGE SAP Mobile: Purge Tool
261 MEREP_SBUILDER SAP Mobile: SyncBO Builder
262 MEREP_SCENGEN SAP Mobile: SyncBO Generator
263 MERF Updating of External Busn. Volumes
264 MERG Change Curr. (Euro) Cust. Reb. Arrs.
265 MERH Generate Work Items (Man. Extension)
266 MERJ Recomp. of Income, Cust. Reb. Arrs.
267 MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
268 MEU0 Assign User to User Group
269 MEU2 Perform Busn. Volume Comp.: Rebate
270 MEU3 Display Busn. Volume Comp.: Rebate
271 MEU4 Display Busn. Volume Comp.: Rebate
272 MEU5 Display Busn. Volume Comp.: Rebate
273 MEW0 Procurement Transaction
274 MEW1 Create Requirement Request
275 MEW10 Service Entry in Web
276 MEW2 Status Display: Requirement Requests
277 MEW3 Collective Release of Purchase Reqs.
278 MEW5 Collective Release of Purchase Order
279 MEW6 Assign Purchase Orders WEB
280 MEW7 Release of Service Entry Sheets
281 MEW8 Release of Service Entry Sheet
282 MEW9 mew9
283 MEWP Web based PO
284 MEWS Service Entry (Component)
285 ME_SWP_ALERT Display MRP Alerts (Web)
286 ME_SWP_CO Display Purchasing Pricing (Web)
287 ME_SWP_IV Display Settlement Status (Web)
288 ME_SWP_PDI Display Purchase Document Info (Web)
289 ME_SWP_PH Display Purchasing History (Web)
290 ME_SWP_SRI Display Schedule Releases (Web)
291 ME_WIZARD ME: Registration and Generation
292 J1IS Outgoing excise Invoice Others
293 J1IH Exice JV
294 J1IEX Capture Display Post in coming excise invoice