Description

Name
ME00 Purchasing Menu
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
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Info Record for Deletion
ME16 Deletion Proposals for Info Records
ME17 Archive Purchasing Info Records
ME18 Send Purchasing Info Records
ME1A Archived Purchasing Info Records
ME1E Quotation Price History
ME1L Info Records per Vendor
ME1M Purchasing Info Records per Material
ME1P Purchase Order Price History
ME1W Purchasing Info Records per Material Group
ME1X Print Buyer’s Negotiation Sheet for Vendor
ME1Y Print Buyer’s Negotiation Sheet for Material
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 Purchase Order with Source Determination
ME26 Display Purchase Order Supplement
ME27 Create Purchase Order with Transfer Order
ME28 Release Purchasing Documents
ME29N Release Purchasing Documents
ME2A Monitor Vendor Confirmations
ME2B Purchasing Documents per Requirement Tracking Number
ME2C Purchasing Documents for Material Group
ME2J Purchasing Documents per Project
ME2K Purchasing Documents per Account Assignment
ME2L Purchasing Documents for Vendor
ME2M Purchasing Documents for Material
ME2N Purchasing Documents per Document Number
ME2O Subcontractor Stock Monitoring for Vendor
ME2S Purchase Order Reporting with Services
ME2V Expected Goods Receipts
ME2W Purchasing Documents per Supplying Plant
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 Outline Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Scheduling Agreement Supplement
ME35 Release Purchasing Documents
ME35K Release Contracts
ME35L Release Scheduling Agreements
ME36 Display Outline Agreement Supplement
ME37 Create Transport Scheduling Agreement
ME38 Maintain Scheduling Agreement Schedule
ME39 Display Scheduling Agreement Schedule
ME3B Purchasing Documents per Requirement Tracking Number
ME3C Purchasing Documents for Material Group
ME3J Outline Agreements per Project
ME3K Purchasing Documents per Account Assignment
ME3L Purchasing Documents per Vendor
ME3M Purchasing Documents for Material
ME3N Purchasing Documents per Document Number
ME3S Contract Reporting with Services
ME41 Create Request for Quotation
ME42 Change Request for Quotation
ME43 Display Request for Quotation
ME44 Maintain Request for Quotation Supplement
ME45 Release Request for Quotation
ME47 Maintain Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B Purchasing Documents per Requirement Tracking Number
ME4C Purchasing Documents for Material Group
ME4L Purchasing Documents per Vendor
ME4M Purchasing Documents for Material
ME4N Purchasing Documents per Document Number
ME4S RFQ’s per Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Maintain Purchase Requisition
ME52N Maintain Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Requisitions
ME56 Assign Source to Supply to Requisitions
ME57 Assign and Process Purchase Requisitions
ME58 Ordering: Assigned Purchase Requisitions
ME59 Automatic Creation of Purchase Orders from Requisitions
ME5A List Display of Purchase Requisitions
ME5F Release Reminder: Purchase Requisitions
ME5J List Display of Purchase Requisitions for Project
ME5K List Display of Purchase Requisitions by Account Assignment
ME5W Resubmission of Purchase Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
 Calculate Scores for Semi-Automatic and Automatic Sub-
ME63
Criteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6A Display Change Documents
Ranking List of Vendor Evaluations Based on Material/Material
ME6B
Group
ME6C Vendors without Evaluation
ME6D Vendors not Evaluated Since
ME6E Evaluation Records without Weighting Key
ME6F Print Vendor Evaluation Sheet
ME6H Vendor Evaluation Analysis
ME80 General Analysis of Purchasing Documents
ME80A General Analysis of RFQs
ME80A
General Evaluations of RFQs
N
ME80F General Analysis of Purchase Orders
ME80F
General Evaluations of Purchase Orders
N
ME80R General Analysis of Outline Agreements
ME80R
General Evaluations of Outline Agreements
N
ME81N Analysis of Purchase Order Values
ME84 Create Releases
ME84A Individual Display of Scheduling Agreement Release
ME85 Re-number Scheduling Agreement Delivery Schedule Lines
Aggregation/Disaggregation of Scheduling Agreement
ME86
Schedule Lines
ME87 Summarization and Removal of PO History Records
ME88 Set/Reset Agreed Cumulative Quantity and Reconciliation Date
ME91 Purchasing Documents: Reminders/Expediters
ME91A Quotations: Reminders/ Expediters
ME91E Scheduling Agreement: Reminders/Expediters
ME91F Purchasing Orders: Reminders/Expediters
ME92 Monitor Receipt of Order Acknowledgments
ME92F Monitor Receipt of Order Acknowledgments (Purchase Order)
ME92K Monitor Receipt of Order Acknowledgments (Contract)
Monitor Receipt of Order Acknowledgments (Scheduling
ME92L
Agreement)
ME99 Output from Purchase Orders
ME9A Request for Quotation Output
ME9E Scheduling Agreement Output
ME9F Purchase Order Output
ME9K Contract Output
ME9L Outline Agreement Output
MEB0 Cancel Settlement Runs
MEB1 Create Rebate Agreement
MEB2 Change Rebate Agreement
MEB3 Display Rebate Agreement
MEB4 Settlement: Vendor Rebate Arrangements Purchasing
MEB5 List of Vendor Rebate Arrangements: Purchasing
Detailed Statement: Vendor Business Volumes:Rebate
MEB8
Arrangements Purchasing
Changes to Purchasing Documents Due to Changes in
MEI1
Conditions
MEI2 Mass Adjustment of Documents Due to Changes in Conditions
MEI3 Recompilation of Document Index for PurchasingDocuments
MEI4 Automatic Document Adjustment: Create Worklist
MEI5 Automatic Document Adjustment: Delete Worklist
MEI6 Delete Document Index
MEI7 Make Price Change in Open Purchase Orders
MEI8 RecompilationofDocument Indexfor PaymentDocuments
Recompilation of Document Index for Vendor Billing
MEI9
Documents
MEK1 Create Condition Records
MEK2 Change Condition Records
MEK3 Display Condition Records
MEK4 Create Condition Records with Reference
MEKA Purchasing Conditions
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions by Vendor
MEKF Conditions for Material Type
MEKG Conditions by Condition Group of Vendor
MEKH Conditions by Market Price
MEKI Conditions by Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions by Vendor Sub-Range
MEKL Price Change Involving Vendor’s Scheduling Agreements
 Currency Change for Scheduling Agreement Conditions of
MEKLE
Vendor
MEKP Price Change Involving Vendor’s Info Records
MEKPE Currency Change for Info Record Conditions of Vendor
MEKR Price Change Involving Vendor’s Contracts
MEKRE Currency Change for Contract Conditions of Vendor
MELB Purchasing Transactions per Requirement Tracking Number
MEPA Order Price Simulation/Price Information
MEPB Price Information/Vendor Negotiation Sheet
MEPO Display Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ8 Quota Arrangement for Material
MEQM Quota Arrangement for Material
MK01 Create Vendor (Purchasing)
MK02 Change Vendor (Purchasing)
MK03 Display Vendor (Purchasing)
MK04 Vendor Account Changes (Purchasing)
MK05 Block/Unblock Vendor (Purchasing)
MK06 Flag Vendor forDeletion (Purchasing)
MK12 Plan Vendor Change
MK14 Planned Vendor AccountChanges
MK19 Display in Future Vendor
MKVG Vendor’s Settlement and Condition Groups
MKVZ List of Vendors: Purchasing
MM00 Material Master Menu
MM01 Create Material
MM02 Change Material
MM03 Display Material
MM04 Display Changes
MM06 Flag Material for Deletion
MM11 Schedule Creation of Material
MM12 Schedule Changing of Material
MM16 Schedule Material for Deletion
MM19 Display Material at Key Date
MM50 Extend Material View(s)
MM60 Materials List
MMAM Change Material Type
MMH1 Create Trading Goods
MMI1 Create Operating Supplies
MMN1 Create Non-Stock Material
MMPI Initialize Period for Material Master Records
MMPV Close Period for Material Master Records
MMR1 Create Raw Material
MMRV Allow Posting to Previous Period
MMS1 Create Service
MMSC Enter Storage Locations Collectively
MMU1 Create Non-Valuated Material
MMV1 Create Packaging
MMVD Change Material
MMVH Create Material
MN01 Create Output – Condition Records: Purchasing RFQ
MN02 Change Output – Condition Records: Purchasing RFQ
MN03 Display Output – Condition Records: Purchasing RFQ
MN04 Create Output – Condition Records: Purchase Order
MN05 Change Output – Condition Records:Purchase Order
MN06 Display Output – Condition Records:Purchase Order
MN07 Create Output – Condition Records: Outline Agreement
MN08 ChangeOutput – Condition Records: Outline Agreement
MN09 DisplayOutput – Condition Records: Outline Agreement
Create Output – Condition Records: Scheduling Agreement
MN10
Release
Change Output – Condition Records: Scheduling Agreement
MN11
Release
Display Output – Condition Records: Scheduling Agreement
MN12
Release
MN13 Create Output – Condition Records: Service Entry Sheet
MN14 Change Output – Condition Records:ServiceEntrySheet
MN15 Display Output – Condition Records:ServiceEntrySheet
MN21 CreateOutput – Condition Records: Inventory Management
MN22 ChangeOutput – Condition Records: Inventory Management
MN23 DisplayOutput – Condition Records: Inventory Management
MN24 Create Output – Condition Records: Inbound Delivery
MN25 ChangeOutput – Condition Records: Inbound Delivery
MN26 DisplayOutput – Condition Records: Inbound Delivery
MP01 Maintain Approved Manufacturer Parts List
MP02 Display Approved Manufacturer Parts List
MR00 Invoice Menu
MR02 Invoice Items Release
MR03 Display Original Document
MR08 Cancel Invoice Document
MR11 Maintain GR/IR Clearing Account
MR21 Price Change – Overview Screen
MR42 Change Parked Document
MR43 Display Parked Document
MR44 Post Parked Document
MR8M Cancel Invoice Document
MR90 Output Messages in Logistics Invoice Verification
MR91 Messages for Invoice Verification
MRM0 Logistics Invoice Verification Menu
MRM1 Create Message:Invoice Verification
MRM2 ChangeOutput – Condition Records: Invoice Verification
MRM3 DisplayOutput – Condition Records: Invoice Verification
MRNB Revaluation with Logistics Invoice Verification
MSRV2 Reporting on Services(PurchaseRequisition)
MSRV4 Reporting on Services (RFQ)