Transaction Groups in 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