bholus7 has just posted in the SAP MM Forum (Material Management Module) forum of Wiki Newforum under the title of Important SAP MM Tcodes 1.
This thread is located at http://www.wikinewforum.com/showthread.php?t=5990
Here is the message that has just been posted:
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ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiate. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
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