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Transaction Groups in SAP - Material Management

Groups of SAP-Transactions in Module Material Management Part I

Group „0X“
ME01	Maintain Source List
ME03	Display Source List
ME04	Changes to Source List
ME05	Generate Source List
ME06	Analyze Source List
ME07	Reorganize Source List
ME08	Send Source List
ME0M	Source List for Material
Group „1“
ME11	Create Purchasing Info Record
ME12	Change Purchasing Info Record
ME13	Display Purchasing Info Record
ME14	Changes to Purchasing Info Record
ME15	Flag Purch. Info Rec. for Deletion< td>
ME16	Purchasing Info Recs. for Deletion
ME17	Archive Info Records
ME18	Send Purchasing Info Record
Group „1A“
ME1A	Archived Purchasing Info Records
ME1B	Redetermine Info Record Price
ME1E	Quotation Price History
ME1L	Info Records Pe Vendor
ME1M	Info Records per Material
ME1P	Purchase Order Price History
ME1W	Info Records Per Material Group
ME1X	Buyer's Negotiation Sheet for Vendor
ME1Y	Buyer's Negotiat. Sheet for Material
Group „2“
ME21	Create Purchase Order
ME21N	Create Purchase Order
ME22	Change Purchase Order
ME22N	Change Purchase Order
ME23	Display Purchase Order
ME23N	Display Purchase Order
ME24	Maintain Purchase Order Supplement
ME25	Create PO with Source Determination
ME26	Display PO Supplement (IR)
ME27	Crea e Stock Transport Order
ME28	Release Purchase Order
ME29N	Release purchase order
Group „2X“
ME2A	Monitor Confirmations
ME2B	POs by Requirement Tracking Number
ME2C	Purchase Orders by Material Group
ME2J	Purchase Orders for Project
ME2K	Purch. Orders by Account Assignment
ME2L	Purchase Orders by Vendor
ME2M	Purchase Orders by Material
ME2N	Purchase Orders by PO Number
ME2O	SC Stock Monitoring (Vendor)
ME2S	Services per Purchase Order
ME2V	Goods Receipt Forecast
ME2W	Purchase Orders for Supplying Plant
Group „3“
ME308	Send Contracts with Conditions
ME31	Create Outline Agreement
ME31K	Create Contract
ME31L	Create Scheduling Agreement
ME32	Change Outline Agreement
ME32K	Change Contract
ME32L	Change Scheduling Agreement
ME33	Display Outline Agreement
ME33K	Display Contract
ME33L	Display Scheduling Agreement
ME34	Maintain Outl. Agreement Supplement
ME34K	Maintain Contract Supplement
ME34L	Maintain Sched. Agreement Supplement
ME35	Release Outline Agreement
ME35K	Release Contract
ME35L	Release Scheduling Agreement
ME36	Display Agreement Supplement (IR)
ME37	Create Transport Scheduling Agmt.
ME38	Maintain Sched. Agreement Schedule
ME39	Display Sched. Agmt. Schedule (TEST)
Group „3X“
ME3A	Transm. Release Documentation Record
ME3B	Outl. Agreements per Requirement No.
ME3C	Outline Agreements by Material Group
ME3J	Outline Agreements per Project
ME3K	Outl. Agreements by Acct. Assignment
ME3L	Outline Agreements per Vendor
ME3M	Outline Agreements by Material
ME3N	Outline Agreements by Agreement No.
ME3P	Recalculate Contract Price
ME3R	Recalculate Sched. Agreement Price
ME3S	Service List for Contract
Group „4“
ME41	Create Request For Quotation
ME42	Change Request For Quotation
ME43	Display Request For Quotation
ME44	Maintain RFQ Supplement
ME45	Release RFQ
ME47	Create Quotation
ME48	Display Quotation
ME49	Price Comparison List
Group „4X“
ME4B	RFQs by Requirement Tracking Number
ME4C	RFQs by Material Group
ME4L	RFQs by Vendor
ME4M	RFQs by Material
ME4N	RFQs by RFQ Number
ME4S	RFQs by Collective Number
Group „5“
ME51	Create Purchase Requisition
ME51N	Create Purchase Requisition
ME52	Change Purchase Requisition
ME52N	Change Purchase Requisition
ME52NB	Buyer Approval: Purchase Requisition
ME53	Display Purchase Requisition
ME53N	Display Purchase Requisition
ME54	Release Purchase Requisition
ME54N	Release Purchase Requisition
ME55	Collective Release of Purchase Reqs.
ME56	Assign Source to Purch. Requisition
ME57	Assign and Process Requisitions
ME58	Ordering: Assigned Requisitions
ME59	Automatic Generation of POs
ME59N	Automatic generation of POs
Group „5X“
ME5A	Purchase Requisitions: List Display
ME5F	Release Reminder: Purch. Requisition
ME5J	Purchase Requisitions for Project
ME5K	Requisitions by Account Assignment
ME5R	Archived Purchase Requisitions
	Resubmission of Purch. Requisitions
Group „6“
ME61	Maintain Vendor Evaluation
ME62	Display Vendor Evaluation
ME63	Evaluation of Automatic Subcriteria
ME64	Evaluation Comparison
ME65	Evaluation Lists
Group „6X“
ME6A	Changes to Vendor Evaluation
ME6B	Display Vendor Evaln. for Material
ME6C	Vendors Without Evaluation
ME6D	Vendors Not Evaluated Since...
ME6E	Evaluation Records Without Weighting
ME6F	Print
ME6G	Vendor Evaluation in the Background
ME6H	Standard Analysis: Vendor Evaluation
ME6Z	Transport Vendor Evaluation Tables
Group „8“
ME80	Purchasing Reporting
ME80A	Purchasing Reporting: RFQs
ME80AN	General Analyses (A)
ME80F	Purchasing Reporting: POs
ME80FN	General Analyses (F)
ME80R	Purchasing Reporting: Outline Agmts.
General Analyses (L,K)
ME81	Analysis of Order Values
ME81N	Analysis of Order Values
ME82	Archived Purchasing Documents
ME84	Generation of Sched. Agmt. Releases
ME84A	Individual Display of SA Release
ME85	Renumber Schedule Lines
ME86	Aggregate Schedule Lines
ME87	Aggregate PO History
ME88	Set Agr. Cum. Qty./Reconcil. Date

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Transaction Groups in Material Management (II)

Groups of SAP - Transactions in Material Management (MM) - second List ...

Group „9“ Reminders / Acknowledgment
ME91	Purchasing Docs.: Urging/Reminding
ME91A	Urge Submission of Quotations
ME91E	Sch. Agmt. Schedules: Urging/Remind.
ME91F	Purchase Orders: Urging/Reminders
ME92	Monitor Order Acknowledgment
ME92F	Monitor Order Acknowledgment
ME92K	Monitor Order Acknowledgment
ME92L	Monitor Order Acknowledgment
ME97	Archive Purchase Requisitions
ME98	Archive Purchasing Documents
ME99	Messages from Purchase Orders
Group „9X“ Message Output
ME9A	Message Output: RFQs
ME9E	Message Output: Sch. Agmt. Schedules
ME9F	Message Output: Purchase Orders
ME9K	Message Output: Contracts
ME9L	Message Output: Sched. Agreements
Group „MEB“ Rebate Arrangement
MEAN	Delivery Addresses
MEB0	Reversal of Settlement Runs
MEB1	Create Reb. Arrangs. (Subseq. Sett.)
MEB2	Change Reb. Arrangs. (Subseq. Sett.)
MEB3	Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4	Settlement re Vendor Rebate Arrs.
MEB5	List of Vendor Rebate Arrangements
MEB6	Busn. Vol. Data, Vendor Rebate Arrs.
MEB7	Extend Vendor Rebate Arrangements
MEB8	Det. Statement, Vendor Rebate Ar s.
MEB9	Stat. Statement, Vendor Rebate Arrs.
MEBA	Comp. Suppl. BV, Vendor Rebate Arr.
MEBB	Check Open Docs., Vendor Reb. Arrs.
MEBC	Check Customizing: Subsequent Sett.
MEBE	Workflow Sett. re Vendor Reb. Arrs.
MEBF	Updating of External Busn. Volumes
MEBG	Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH	Generate Work Items (Man. Extension)
MEBI	Message, Subs.Settlem. - Settlem.Run
MEBJ	Recompile Income, Vendor Reb. Arrs.
MEBK	Message., Subs. Settlem.- Arrangment
MEBM	List of settlement runs for arrngmts
MEBR	Archive Rebate Arrangements
MEBS	Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT	Test Data: External Business Volumes
MEBV	Extend Rebate Arrangements (Dialog)
Special
MECCP_ME2K	For Requisition Account Assignment
MEDL	Price Change: Contract
Group „MEI“ Special II
MEI1	Automatic Purchasing Document Change
MEI2	Automatic Document Change
MEI3	Recompilation of Document Index
MEI4	Compile Worklist for Document Index
MEI5	Delete Worklist for Document Index
MEI6	Delete purchasing document index
MEI7	Change sales prices in purch. orders
MEI8	Recomp. doc. index settlement req.
MEI9	Recomp. doc. index vendor bill. doc.
MEIA	New Structure Doc.Ind. Cust. Sett.
MEIS	Data Selection: Arrivals
Group „MEK“ Conditions
MEK1	Create Conditions (Purchasing)
MEK2	Change Conditions (Purchasing)
MEK3	Display Conditions (Purchasing)
MEK31	Condition Maintenance: Change
MEK32	Condition Maintenance: Change
MEK33	Condition Maintenance: Change
MEK4	Create Conditions (Purchasing)
Group „MEKX“ Conditions II
MEKA	Conditions: Genera Overview
MEKB	Conditions by Contract
MEKC	Conditions by Info Record
MEKD	Conditions for Material Group
MEKE	Conditions for Vendor
MEKF	Conditions for Material Type
MEKG	Conditions for Condition Group
MEKH	Market Price
MEKI	Conditions for Incoterms
MEKJ	Conditions for Invoicing Party
MEKK	Conditions for Vendor Sub-Range
MEKL	Price Change: Scheduling Agreements
MEKLE	Currency Change: Sched. Agreements
MEKP	Price Change: Info Records
MEKPE	Currency Change: Info Records
MEKR	Price Change: Contracts
MEKRE	Currency Change: Contracts
MEKX	Transport Condition Types Purchasing
MEKY	Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ	Trnsp. Calculation Schemas (Purch.)
MELB	Purch. Transactions by Tracking No.
Group „MEM“ Mass-Maintenance
MEMASSIN	Mass-C anging of Purch. Info Records
MEMASSPO	Mass Change of Purchase Orders
MEMASSRQ	Mass-Changing of Purch. Requisitions
MENU_MIGRATION	Menu Migration into New Hierarchy
Group „MEP“ Price-Overview
MEPA	Order Price Simulation/Price Info
MEPB	Price Info/Vendor Negotiations
MEPO	Purchase Order
Group „MEQ“ Quota-Arrangement
MEQ1	Maintain Quota Arrangement< td>
MEQ3	Display Quota Arrangement
MEQ4	Changes to Quota Arrangement
MEQ6	Analyze Quota Arrangement
MEQ7	Reorganize Quota Arrangement
MEQ8	Monitor Quota Arrangements
MEQB	Revise Quota Arrangement
MEQM	Quota Arrangement for Material
Group „MER“ Subsequent Settlement
MER4	Settlement re Customer Rebate Arrs.
MER5	List of Customer Rebate Arrangements
MER6< td>	Busn. Vols., Cust. Reb. Arrangements
MER7	Extension of Cust. Reb. Arrangements
MER8	Det. Statement: Cust. Rebate Arrs.
MER9	Statement: Customer Reb. Arr. Stats.
MERA	Comp. Suppl. BV, Cust. Rebate Arrs.
MERB	Check re Open Docs. Cust. Reb. Arr.
MERE	Workflow: Sett. Cust. Rebate Arrs.
Group „MEREP“ SAP Mobile
MEREP_EX_REPLIC	SAP Mobile: Execute Replicator
MEREP_GROUP	SAP Mobile: Mobile Group
MEREP_LOG	SAP Mobile: Activity Log
MEREP_MIG	SAP Mobile: Migration
MEREP_MON	SAP Mobile: Mobile Monitor
MEREP_PD	SAP Mobile: Profile Dialog
MEREP_PURGE	SAP Mobile: Purge Tool
MEREP_SBUILDER	SAP Mobile: SyncBO Builder
MEREP_SCENGEN	SAP Mobile: SyncBO Generator
MERF	Updating of External Busn. Volumes
MERG	Change Curr. (Euro) Cust. Reb. Arrs.
MERH	Generate Work Items (Man. Extension)
MERJ	Recomp. of Income, Cust. Reb. Arrs.
MERS	Stmnt. Sett. Docs. Cust. Reb. Arrs.
Group „MEU“ Business Volume
MEU0	Assign User to User Group
MEU2	Perform Busn. Volume Comp.: Rebate
MEU3	Display Busn. Volume Comp.: Rebate
MEU4	Display Busn. Volume Comp.: Rebate
MEU5	Display Busn. Volume Comp.: Rebate
Group „MEW“ Release and Specials
MEW0	Procurement Transaction
MEW1	Create Requirement Request
MEW10	Service Entry in Web
MEW2	Status Display: Requirement Requests
MEW3	Collective Release of Purchase Reqs.
MEW5	Collective Release of Purchase Order
MEW6	Assign Purchase Orders WEB
MEW7	Release of Service Entry Sheets
MEW8	Release of Service Entry Sheet
MEW9	mew9
MEWP	Web based PO
MEWS	Service Entry (Component)
Group „ME_“ Display Reports
ME_SWP_ALERT	Display MRP Alerts (Web)
ME_SWP_CO	Display Purchasing Pricing (Web)
ME_SWP_IV	Display Settlement Status (Web)
ME_SWP_PDI	Display Purchase Document Info (Web)
ME_SWP_PH	Display Purchasing History (Web)
ME_SWP_SRI	Display Schedule Releases (Web)
ME_WIZARD	ME: Registration and Generation