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S_AL0_96000492 SAP tcode for – Material Document

Here we would like to draw your attention to S_AL0_96000492 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_96000492 is a transaction code used for Material Document in SAP.

SAP S_AL0_96000492 transaction code

It comes under the package ME.

Transaction S_AL0_96000492 technical data table

TcodeS_AL0_96000492
PurposeMaterial Document
ModuleMM
ComponentMM-PUR
SAP PackageME
TypeP

S_AL0_96000492 related transaction codes under SAP package ME

  • MN02 : Change Message: RFQ
  • ME17 : Archive Info Records
  • ME1B : Redetermine Info Record Price
  • ME06 : Analyze Source List
  • ME23 : Display Purchase Order
  • ME27 : Create Stock Transport Order
  • ME308 : Send Contracts with Conditions
  • ME15 : Flag Purch. Info Rec. for Deletion
  • ME22N : Change Purchase Order
  • ME28 : Release Purchase Order
  • MEKPE : Currency Change: Info Records
  • MEKX : Transport Condition Types Purchasing
  • ME98 : Archive Purchasing Documents
  • ME22 : Change Purchase Order
  • MEQ8 : Monitor Quota Arrangements
  • OMUP : Forecast Schedule: Transm. Profile
  • MEMASSPO : Mass Change of Purchase Orders
  • ME32K : Change Contract
  • S_AL0_96000493 : Purchase Order
  • ME91F : Purchase Orders: Urging/Reminders

S_AL0_96000492 related tables

  • TMKT : SAP Transaction Control: Conditions in Purchasing
  • T167T : Transaction Description
  • T175DP_STATE : Update Down Payment Requests in Purchase Order History
  • T160R : Routines for Buyer’s Negotiation Sheet
  • T161T : Texts for Purchasing Document Types
  • T16FT : Descriptions of Release Strategies
  • T166K : Header Texts in Purchasing Document Printouts
  • AMPL_REJECTION : Rejection of AMPL Row
  • PREXT : Enhancement Fields for Purchase Requisition
  • T16LA : Texts on Status of Requisition Processing
  • T163S : Description for Release Creation Profile
  • T163M : Confirmation Control Keys: Description
  • T16LC : Description of Scope of List: Purchase Requisitions
  • T161P : Check of Document Type, Document Category, Item Category
  • TMKKT : Group for Calculation Schema (Vendor): Description
  • T168F : Function Codes, Purchasing
  • A160 : Plant Info Record: Variants
  • T027A : Shipping Instructions, Purchasing
  • TMKR : Sequence of Conditions Tables in Purchasing
  • T162Y : Groups: Field Selection

Related References

Related Tutorials

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