The T-code with the identifier ME56 is fragment of the ERP system SAP R/3 in program RM06BZ00 and has the goal Assign Source to Purch. Requisition. The related component is termed Materials Management, Purchasing. The menu path for access is Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign.
name: ME56Which transactions are named similar?
description: Assign Source to Purch. RequisitionWhich transactions are related?
Here are some of the transactions with a related naming:
- ME51 (Create Purchase Requisition)
- ME51N (Create Purchase Requisition)
- ME52 (Change Purchase Requisition)
- ME52N (Change Purchase Requisition)
- ME52NB (Buyer Approval: Purchase Requisition)
- ME53 (Display Purchase Requisition)
- ME53N (Display Purchase Requisition)
Here are the transaction codes that are content-wise similar: