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S_AL0_96000495 SAP tcode for – Purchase Requisition

Here we would like to draw your attention to S_AL0_96000495 transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).S_AL0_96000495 is a transaction code used for Purchase Requisition in SAP.

SAP S_AL0_96000495 transaction code

It comes under the package ME.

Transaction S_AL0_96000495 technical data table

TcodeS_AL0_96000495
PurposePurchase Requisition
ModuleMM
ComponentMM-PUR
SAP PackageME
TypeP

S_AL0_96000495 related transaction codes under SAP package ME

  • ME1B : Redetermine Info Record Price
  • MN24 : Create Message: Shipping Notif.
  • ME53 : Display Purchase Requisition
  • MEKC : Conditions by Info Record
  • ME91A : Urge Submission of Quotations
  • ME1L : Info Records per Vendor
  • ME1W : Info Records per Material Group
  • MEMASSIN : Mass-Changing of Purch. Info Records
  • ME18 : Send Purchasing Info Record
  • ME44 : Maintain RFQ Supplement
  • ME1Y : Buyer’s Negotiat. Sheet for Material
  • ME2L : Purchase Orders by Vendor
  • ME22N : Change Purchase Order
  • ME81N : Analysis of Order Values
  • ME4S : RFQs by Collective Number
  • ME38 : Maintain Sched. Agreement Schedule
  • OMQ1 : Transfer of Purchase Orders
  • MEKK : Conditions for Vendor Sub-Range
  • S_AL0_96000493 : Purchase Order
  • ME5F : Release Reminder: Purch. Requisition

S_AL0_96000495 related tables

  • EKKO : Purchasing Document Header
  • T16LE : Texts for Routines for Structure of Requisition Lists
  • T161I : Determination of Release Strategy
  • TMBW1 : Source of Supply Keys
  • TAMPSPT : Manufacturer/Part Combinations: Texts for Blocking Reasons
  • T161E : Release Codes
  • T163K : Account Assignment Categories in Purchasing Document
  • T16LL : Routines for List Scope: Purchase Requisitions
  • T163L : Confirmation Control Keys
  • T16LC : Description of Scope of List: Purchase Requisitions
  • TMED : Purchasing Various Control Parameters
  • TMKK1 : Taxes: Account Assignment (Purchasing)
  • T161G : Release Prerequisite, Purchase Requisition
  • TEBOT : Volume Rebate Groups (Purchasing): Texts
  • EKEH : Scheduling Agreement Release Documentation
  • EKCPI : Purchasing Contract Commitment Plan Item Information
  • TMAMT : Internal Comment on Quotation: Descriptive Text
  • TMSI2T : Description of Processing Key for Sub-Items
  • T024W : Valid Purchasing Organizations for Plant
  • EKPA : Partner Roles in Purchasing

Related References

Related Tutorials

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ME54 SAP tcode for – Release Purchase Requisition

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T161G SAP table for – Release Prerequisite, Purchase Requisition

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