You can use Tcode CRMD_BUS2000116 for the service contract after running this tcode, simply tap F5 as you place directly in the Service Contract menu, you can use CRMD_ORDER for all transactions. ME6B Display Vendor Evaluation for Mat ME6C Vendors without Evaluation Here we would like to share the ME31K transaction code with you in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME31K is a booking code used to set up a contract in SAP. ME80FN General Analysis (F) ME80RN General Analysis (L, K) MEZ Transport Calc. Schemas (Purch) MELB Purchase Transaction according to track ME91A Urge Submission of Offers ME92 Monitor Acknowledgment . . MEK32 State Maintenance: Change MEK33 Status Wait: Change . ME92L Monitor Order Acknowledgment ME99 News orders ME5A – PR: List Display ME5J – Purch Requisitions for Project ME6H Standard Analysis: Ven Evaluation ME6Z Transport Vendor Evaluation Tables .
ME5K – Asgmt MELB Account Requirements – PurchTransactions according to TrackNo. ME91E SA Match plan: Urging/Remind. ME9E Message Output: SA Schedules Path 2Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchase → Outline Agreement → Contract → Create . MI33 – Batch Input: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting . ME61 Manage supplier evaluation ME62 Display Vendor Evaluation ME3N Outline Agreements by Agmt No. ME80R Purchase reports: O.Agmts. The ME65 evaluation lists ME6A changes to the MM02 supplier`s assessment – MMN1 Modification Materials – Creating Non-Stock Hardware. Appendixes: Up to 10 attachments (including images) can be used with a maximum of 1.0 Mb and a total of 10.5 Mb. MB1B – Reservation Change ME2V Me1W Goods Receipt Forecast Information Series by Material Group ME1X Buyer Trading Sheet for Ven ME308 Send contracts with ME31K Create Contract terms. ME63 Automatic Sub-criteria Assessment ME64 Evaluation Comparison ME91F Purch Orders: Urging/Reminders ME87 Aggregates PO History ME3L Outline Agreements per Vendor ME3M Outline Agreements by Material .
ME15 – Flag Purchase Info Rec. for Deletion ME06 – Analyze Source List ME1A – Archived Purchasing Info Records ME1B- Re determine Info Record Price ME26 Display PO Supplement (IR) ME27 Create Stock Transport Order MIBC – ABC Analysis for Cycle Counting MI01 – Create Physical Document Inventory ME57 Assign and Requisition Processes ME58 Ordering: Assigned Requisitions. ME81 ORDER Value Analysis ME81N Order Value Analysis I`ve been working for a long time on CRM_ORDER Tcode that he even blinded me to . . . MM50 – List Expandable Materials MM60 – List of MB1C Materials – Other MB21 Goods Entries – Create a Reservation. . All transactional Tcodes are stored in the TSTC table. Transaction Tcodes for the MM module begins with M. MI31 – Batch Input: Create Phys. Inv. Doc.
MI32 – Lotch Input: Block material . . ME45 Release RFQ ME4B RFQs by number of needs CT02 – Change Characteristic ME48 Display Quotation ME6D Vendors Not Evaluated Since. ME6E Evaluation Records w/ponden. ME41 Request for Offer ME42 Request for Amendment for ME5W New Purchase Req Deposit Offer. ME97 Archive Purchase Requisitions ME1M Info Records by ME1P Material Order History MIK1 – Batch Input: PI Docs Vendor Cons.