PO related transactions

MASS MAINTENANCE

- MEMASSPO : Mass maintenance of POs
- MEMASSRQ : Mass maintenance of PRs
- MEMASSCONTRACT : Mass Maintenance of Contracts
- MEMASSSA : Mass Maintenance of Scheduling Agreements
- MEMASSIN : Mass Maintenance of info records
- XK99     : Mass Maintenance of vendors

LISTS

- ME2L     : POs by Vendor
- ME2M     : POs by material
- ME2K     : POs by account assignment
- ME2C     : POs by material group
- ME2B     : POs by Requirement tracking number (The requirement tracking number thus enables you to group together the purchasing documents that exist for a certain material requirement)
- ME2N     : POs by PO number
- ME2W     : POs by supplying plant
- MELB     : Purchasing documents per purchasing tracking number
- ME2S     : Planned / Actual comparison for POs with external services

REPORTING

- ME80FN   : General list of POs
- ME81N    : Analysis of PO values - Can compare and easily review the value against any one of 4 definable values thus enabling you to put your POs in buckets based on value
- ME2A     : Monitor vendor confirmations (Order acks, inbound deliveries)
- ME92F    : Monitor Order acknowledgments for PRs
- MCE3     : PIS - Vendor
- MCE5     : PIS - Material group
- MCE7     : PIS - Material
- ME6H     : PIS - Vendor Evaluation (On time delivery, Shipping instructions, qty reliability, shipping notification ...)
- MCW3     : Vendor Invoice by Purch Org
- MCW1     : Vendor Payment by org data
- MCEA     : Long term planning - Vendor
- ME1L     : Info records by vendor
- ME1M     : Info records by material
- MKVZ     : List of vendors (purchasing)
- ME65     : Vendor evaluation by ranking
- ME2V     : Goods receipt forecast (Expected GR for a plant on a particular day)

TRANSACTION DATA

- ME21N    : Create PO
- VL31N    : Create inbound delivery
- ME51N    : Create purchase requisition
- ME31K    : Create Contract
- ME35K    : Release from contract
- VL75     : Output for inbound deliveries
- MIGO     : Goods receipt
- MIRO     : Logistics Invoice Verification
- ME87     : PO history records
- EXPD     : Progress tracking for Purchase Orders
- ME9F     : Output for POs
- ME91F    : Output for PO reminders
- ME56     : Assign PR
- ME57     : Assign PR and process
- ME58     : Create PO from assignment
- ME59N    : Create PO automatically from PRs
- MECCM    : Send purchasing data from contract to catalog
- ME3P     : Set prices (background) on contract
- ME9K     : Output for Contracts
- ME92K    : Monitor order acknowlegements
- ME31L    : Create Scheduling agreement
- ME38     : Maintain delivery scehdule for Scheduling Agreement
- ME9E     : Output of Scheduling Agreements
- ME84     : Create scheduling agreement release
- ME41     : Create RFQ
- ME45     : Release RFQ
- ME47     : Create quotation
- ME47     : Price comparison

MASTER DATA

- ME11     : Create info record
- ME14     : Display changes to Info Records
- ME15     : Flag info record for deletion
- ME01     : Create source list
- ME04     : Source list changes
- MEQ1     : Create quota arrangement
- MEQ4     : Quota arrangement changes
- MP01     : Maintain approved manufacturer parts
- XK01     : Create vendor (Central)
- XK07     : Account group change
- MK01     : Create vendor (purchasing)
- MK04     : Vendor account changes (purchasing)
- MK05     : Block vendor (purchasing)
- MK06     : Flag vendor for deletion
- MPE1     : Create buyer
- MKH1     : Vendor hierarchy
- ME61     : Create vendor evaluation
- MEK1     : Create condition records
- MEKA     : Condition record overview

MESSAGES

- MN01     : Quote
- MN04     : PO
- MN07     : Outline agreement
- MN10     : Scheduling Agreement Delivery Schedule
- MN24     : Inbound delivery