RFQ

ME45 - Release RFQ MM - Purchasing

ME9A - Message Output: RFQs MM - Purchasing
ME4M - RFQs by Material MM - Purchasing
ME4L - RFQs by Vendor MM - Purchasing
ME4C - RFQs by Material Group MM - Purchasing
ME4N - RFQs by RFQ Number MM - Purchasing
ME44 - Maintain RFQ Supplement MM - Purchasing
MN01 - Create Message: RFQ MM - Purchasing
ME4S - RFQs by Collective Number MM - Purchasing
ME4B - RFQs by Requirement Tracking Number MM - Purchasing
ME80A - Purchasing Reporting: RFQs MM - Purchasing
MSRV4 - Service List for RFQ MM - External Services
MN02 - Change Message: RFQ MM - Purchasing
M/56 - Messages: Create Cond. Table: RFQ MM - Basic Functions
M/32 - Maint. Message Determ. Schema: RFQ MM - Basic Functions
MN03 - Display Message: RFQ MM - Purchasing
M/48 - Maintain Access Sequences: RFQ MM - Basic Functions
M/58 - Messages: Display CondTab: RFQ MM - Basic Functions
OMEE - C MM-PUR Reorganization RFQ MM - Basic Functions
-- More SAP "Rfq" Transaction Codes ----

ME41 - Create Request For Quotation MM - Purchasing

ME47 - Create Quotation MM - Purchasing
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME49 - Price Comparison List MM - Purchasing
ME42 - Change Request For Quotation MM - Purchasing
MN01 - Create Message: RFQ MM - Purchasing
ME9A - Message Output: RFQs MM - Purchasing
ME01 - Maintain Source List MM - Purchasing
PB00 - Recruitment Personnel Mgmt - Recruitment
NACE - WFMC: Initial Customizing Screen SD - Output Determination
Transaction codes for materials

MM01: Create material

MM02: Change material

MM03: Display material

Transaction codes for Reservations

MB21: Create Reservation

MB22: Change Reservation

MB23: Display Reservation

MB25: List of Reservations

Purchasing display transaction codes

ME53: Display purchase requisition

ME23 Display purchase order

ME43: Display RFQ

ME48: Display quotation

ME33K: Display contract

ME33L: Display scheduling agreement

ME13: Display info record

ME03: Display source list

MEQ3: Display quota arrangement

MP02: Display approved manufacturer parts list

ME62: Display vendor evaluation

MN03: Display RFQ message

MN06: Display purchase order message

MN09: Display outline purchase agreement message

MN12: Display scheduling agreement delivery schedule message

MN15: Display service entry sheet message

MN26: Display inbound delivery message

WWNC: Display messages for settlement run

MEB3: Display rebate arrangements

WWSC: Display conditions for subsequent

MEK3: Display conditions in purchasing

Transaction codes for processing RFQ (Request for quotation)

ME41: Create RFQ

ME42: Change RFQ

ME43: Display RFQ

ME44: Maintain RFQ supplement

ME45: Release RFQ

Transaction codes to maintain quotations

ME47: Enter quotation

ME48: Display quotation

ME49: Quotation price comparison list

Transaction codes to process a purchase requisition

ME51N: Create purchase requisition

ME52N: Change purchase requisition

ME53N: Display purchase requisition

Transaction codes to release Purchase Requisitions

ME54: Individual release for purchase requisitions

ME55: Individual release for purchase requisitions

ME5F: Release reminder for purchase requisitions

Transaction codes to process Purchase Orders

ME21N: Create purchase order

ME25: Create purchase order vendor unknown

ME22N: Change purchase order

ME23N: Display purchase order

ME56: Assign source to purchase requisition

ME57: Assign and process purchase requisitions

ME58: Order for assigned purchase requisitions

ME59: Generate purchase orders from requisitions automatically

ME24: Maintain PO supplement

ME28: Release purchase order

Transaction codes to process a purchasing info record

ME11: Create purchasing info record

ME12: Change purchasing info record

ME13: Display purchasing info record

ME14: Display changes to purchasing info record

ME15: Flag purchasing info record for deletion

Transaction codes to process physical inventory documents.

MI01: Create Physical Inventory Document

MI02: Change Physical Inventory Document

MI03: Display Physical Inventory Document

MI21: Print Physical Inventory Document

MI07: Process List of Differences

MI08: Create List of Differences with Document

MI10: Create List of Differences without Document

MI20: Print List of Differences

MI11: Recount Physical Inventory Document

Transaction cods for Physical Inventory

MI01: Create Physical Inventory Document

MI02: Change Physical Inventory Document

MI03: Display Physical Inventory Document

MI21: Print Physical Inventory Document

MI07: Process List of Differences

MI08: Create List of Differences with Document

MI10: Create List of Differences without Document

MI20: Print List of Differences

MI11: Recount Physical Inventory Document

MI22: Display Physical Inventory Documents for Material.

MI23: Display Physical Inventory Data for Material.

MIDO: Display Changes.

MI24: Physical Inventory List.

MIAL: Read Physical Inventory Document Archive.

MI04: Enter Physical Inventory Count with Document

MI09: Enter Physical Inventory Count without Document

MI05: Change Physical Inventory Count

MI06: Display Physical Inventory Count

Transaction codes to process a purchase contract

ME31K: Create contract

ME32K: Change contract

ME33K: Display contract

ME34K: Maintain contract supplement

ME3P: Recalculate contract prices

MLRP: Periodic invoicing plans

Vendor Evaluation transaction codes

ME61: Maintain vendor evaluation

ME62: Display vendor evaluation

ME63: Re-evaluate automatic sub criteria

ME6A: Display changes to vendor evaluation

ME6F: Print evaluation sheet

ME6G: Vendor evaluation in the background

Transaction codes for Scheduling Agreements

ME31L: Create scheduling agreement

ME37: Create stock transport scheduling agreement

ME32L: Change scheduling agreement

ME33L: Display scheduling agreement

ME34L: Maintain scheduling agreement supplement

ME3R: Recalculate scheduling agreement prices

ME85: Re-number schedule lines

ME86: Aggregate schedule lines

ME87: Aggregate PO history

ME88: Reset agreed cumulative quantity and reconciliation date