General Display Functions in Purchasing (MM-PUR)
General Display Functions in Purchasing (MM-PUR)
Technical name: SAP_MM_PUR_DISPLAY_OBJECTS
Tasks
You can use the activities of this role to display all documents and information relating to Purchasing.
Activities in Materials Management
Activity |
Transaction |
Display purchase requisition |
ME53N |
Display purchase order |
ME23N |
Display RFQ |
ME43 |
Display quotation |
ME48 |
Display contract |
ME33K |
Display scheduling agreement |
ME33L |
Display info record |
ME13 |
Display source list |
ME03 |
Display quota arrangement |
MEQ3 |
Display approved manufacturer parts list (AMPL) |
MP02 |
Display vendor evaluation |
ME62 |
Display RFQ message |
MN03 |
Display purchase order message |
MN06 |
Display outline purchase agreement message |
MN09 |
Display scheduling agreement delivery schedule message |
MN12 |
Display service entry sheet message |
MN15 |
Display inbound delivery message |
MN26 |
Subsequent (end-of-period rebate) settlement: Display messages for settlement run |
WWNC |
Display rebate arrangements for subsequent (end-of-period) settlement |
MEB3 |
Display conditions for subsequent (end-of-period) settlement |
WWSC |
Display conditions (Purchasing) |
MEK3 |