Releases 41 ME58 Ordering: Assigned Requisitions 42 MN05 Change Message: PO 43 ME2K Purch. 32 ME47 Create Quotation 33 ME23 Display Purchase Order 34 MEMASSPO Mass Change of Purchase Orders 35 ME32K Change Contract 36 ME49 Price Comparison List 37 ME31L Create Scheduling Agreement 38 ME52 Change Purchase Requisition 39 ME33K Display Contract 40 ME84 Generation of Sched. Agreement Schedule 25 MN04 Create Message: PO 26 ME57 Assign and Process Requisitions 27 ME31K Create Contract 28 ME51 Create Purchase Requisition 29 ME41 Create Request For Quotation 30 ME12 Change Purchasing Info Record 31 ME55 Collective Release of Purchase Reqs.

T-Codes are sorted by importance Rank Tcode Description 1 ME21N Create Purchase Order 2 ME22N Change Purchase Order 3 ME23N Display Purchase Order 4 ME51N Create Purchase Requisition 5 ME21 Create Purchase Order 6 ME52N Change Purchase Requisition 7 ME2N Purchase Orders by PO Number 8 ME2O SC Stock Monitoring (Vendor) 9 ME9F Message Output: Purchase Orders 10 ME11 Create Purchasing Info Record 11 ME29N Release purchase order 12 ME59N Automatic generation of POs 13 ME2L Purchase Orders by Vendor 14 ME22 Change Purchase Order 15 ME28 Release Purchase Order 16 ME59 Automatic Generation of POs 17 ME2M Purchase Orders by Material 18 MEK1 Create Conditions (Purchasing) 19 ME53N Display Purchase Requisition 20 ME54N Release Purchase Requisition 21 ME01 Maintain Source List 22 ME5A Purchase Requisitions: List Display 23 ME80FN General Analyses (F) 24 ME38 Maintain Sched.

Sap purchase order by vendor