Transaction code Related to PO and PR

Tcode Usage: ME91F and ME92F

ME91F is used to create dunning letters (reminders) to your vendor, if he is late with delivery or late with sending you order acknowledgements. this is based on the procurement key settingsin material master and reminder day entries in info record and purchase order.

A reminder can even be send prior to a delivery date, if you maintain the first reminder date with a negative value.

A precondition for sending of reminders is that you have outputted the order. (printed, faxed or mailed to your vendor).

This dunning letter uses the message type MAHN (is German abbriviation for MAHNUNG, which is reminder in english)

 

ME92F is used if you require an order acknowledgement or shipping notification prior to the delivery from your vendor. with this transaction you can monitor its arrival.

You will see the purchasing documents your vendor has not yet acknowledged.

Select the documents for which you wish to issue order acknowledgment expediters.

their message type is AUFB (Auftragsbestätigung. in english order acknowldegement)

MASS MAINTENANCE
MEMASSPO  Mass maintenance of POs
MEMASSRQ  Mass maintenance of PRs
MEMASSSA  Mass Maintenance of Scheduling Agreements
MEMASSIN   Mass Maintenance of info records
MEMASSCONTRACT Mass Maintenance of Contracts
XK99  Mass Maintenance of vendors

LISTS
ME2L  POs by Vendor
ME2M  POs by material
ME2K  POs by account assignment
ME2C  POs by material group
ME2B  POs by Requirement tracking number
ME2N  POs by PO number
ME2W  POs by supplying plant
MELB  Purchasing documents per purchasing tracking number
ME2S  Planned / Actual comparison for POs with external services


REPORTING
ME80FN General list of POs -- General Evaluation of Purchasing Orders
ME81N  Analysis of PO values
ME2A    Monitor vendor confirmations (Order acks, inbound deliveries)
ME92F  Monitor Order acknowledgments for PRs --Monitor Receipt of Order Acknowledgement
MCE3  PIS - Vendor
MCE5  PIS - Material group
MCE7  PIS - Material
ME6H  PIS - Vendor Evaluation (On time delivery, Shipping instructions, qty reliability, shipping notification ...)
MCW3  Vendor Invoice by Purch Org
MCW1  Vendor Payment by org data
MCEA  Long term planning - Vendor
ME1L  Info records by vendor
ME1M  Info records by material
MKVZ  List of vendors (purchasing)
ME65  Vendor evaluation by ranking
ME2V  Goods receipt forecast (Expected GR for a plant on a particular day)

TRANSACTION DATA
ME21N  Create PO
VL31N   Create inbound delivery
ME51N  Create purchase requisition
ME31K  Create Contract
ME35K  Release from contract
VL75  Output for inbound deliveries
MIGO  Goods receipt
MIRO  Logistics Invoice Verification
ME87  PO history records
EXPD  Progress tracking for Purchase Orders
ME9F  Output for POs
ME91F  Output for PO reminders
ME56  Assign PR
ME57  Assign PR and process
ME58  Create PO from assignment
ME59N  Create PO automatically from PRs
MECCM  Send purchasing data from contract to catalog
ME3P  Set prices (background) on contract
ME9K  Output for Contracts
ME92K  Monitor order acknowlegements
ME31L  Create Scheduling agreement
ME38  Maintain delivery scehdule for Scheduling Agreement
ME9E  Output of Scheduling Agreements
ME84  Create scheduling agreement release
ME41  Create RFQ
ME45  Release RFQ
ME47  Create quotation
ME47  Price comparison

MASTER DATA
ME11  Create info record
ME14  Display changes to Info Records
ME15  Flag info record for deletion
ME01  Create source list
ME04  Source list changes
MEQ1  Create quota arrangement
MEQ4  Quota arrangement changes
MP01  Maintain approved manufacturer parts
XK01  Create vendor (Central)
XK07  Account group change
MK01  Create vendor (purchasing)
MK04  Vendor account changes (purchasing)
MK05  Block vendor (purchasing)
MK06 Flag vendor for deletion
MPE1  Create buyer
MKH1  Vendor hierarchy
ME61  Create vendor evaluation
MEK1  Create condition records
MEKA  Condition record overview

MESSAGES
MN01  Quote
MN04  PO
MN07  Outline agreement
MN10  Scheduling Agreement Delivery Schedule
MN24  Inbound delivery

MASS MAINTENANCE

MEMASSPO  Mass maintenance of POs
MEMASSRQ  Mass maintenance of PRs
MEMASSSA  Mass Maintenance of Scheduling Agreements
MEMASSIN   Mass Maintenance of info records
MEMASSCONTRACT Mass Maintenance of Contracts
XK99  Mass Maintenance of vendors

- See more at: http://www.saptechies.co.in/transactions-related-po/#sthash.6CWur1gf.dpuf