QM LO - Batches 28 FMN4N Reconstruction of purchase orders PSM - Funds Management 29 WPOHF4X Change purchase order LO - Obsolete Functionality 30 WPOHF4C Create purchase order LO - Obsolete Functionality 31 MWBE purchase order history corr. This Blog covers every important Transaction codes you can drill to related to SAP Procurement.
8 ME2L purchase orders by Vendor MM - Purchasing 9 ME22 Change purchase order MM - Purchasing 10 ME2M purchase orders by Material MM - Purchasing 11 MIGO Goods Movement MM - Inventory Management 12 MIRO Enter Incoming Invoice MM - Invoice Verification 13 VL10B purchase orders Due for Delivery Logistics Execution - Shipping 14 ME28 Release purchase order MM - Purchasing 15 ME23 Display purchase order MM - Purchasing 16 MEMASSPO Mass Change of purchase orders MM - Purchasing 17 BBP_POC Process purchase order SRM - Enterprise Buyer 18 ME2J purchase orders for Project MM - Purchasing 19 ME1P purchase order Price History MM - Purchasing 20 MEPO purchase order MM - Purchasing 21 ME91F purchase orders: Urging/Reminders MM - Purchasing 22 ME2S Services per purchase order MM - External Services 23 ME2W purchase orders for Supplying Plant MM - Purchasing 24 MEM1 Replacement for purchase order Item IS - Manufacturer Part Number 25 ME2C purchase orders by Material Group MM - Purchasing 26 WF10 Collective purchase order LO - Merchandise Distribution 27 MWBQ purchase order history corr. SAP Menu -> Logistics -> Materials Management -> Purchasing -> Purchase Order -> List Displays -> By Vendor In the input selection screen, enter.
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