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S_AL0_96000493 SAP tcode for – Purchase Order

Here we would like to draw your attention to S_AL0_96000493 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_96000493 is a transaction code used for Purchase Order in SAP.

SAP S_AL0_96000493 transaction code

It comes under the package ME.

Transaction S_AL0_96000493 technical data table

TcodeS_AL0_96000493
PurposePurchase Order
ModuleMM
ComponentMM-PUR
SAP PackageME
TypeP

S_AL0_96000493 related transaction codes under SAP package ME

  • ME9A : Message Output: RFQs
  • OMQ4 : Create PO Transfer File
  • ME49 : Price Comparison List
  • ME1M : Info Records per Material
  • ME57 : Assign and Process Requisitions
  • ME80FN : General Analyses (F)
  • OMQ3 : Transfer of PO Texts
  • MEX3 : Display Purchasing Document
  • ME23N : Display Purchase Order
  • ME87 : Summarize PO History
  • ME24 : Maintain Purchase Order Supplement
  • MEKX : Transport Condition Types Purchasing
  • OMJO : Convert MKOP into Consgt. Info Recs.
  • ME14 : Changes to Purchasing Info Record
  • ME85 : Renumber Schedule Lines
  • S_AL0_96000496 : Logistics Invoice Verification
  • MEK1 : Create Conditions (Purchasing)
  • MEPB : Price Info/Vendor Negotiations
  • ME0M : Source List for Material
  • ME1P : Purchase Order Price History

S_AL0_96000493 related tables

  • T161PH : Activate Park and hold in Purchasing documents
  • EKBE_SRV_SUM : Totals History for SRV Documents
  • T160Y : Scope of List: Buyer’s Negotiation Sheet: Description
  • PEKES : Variant Vendor Confirmations
  • EQUK : Quota File: Header
  • T165P : Copying Options: Item texts
  • TAMPSP : Manufacturer/Part Combinations: Blocking Reasons
  • T163F : Confirmation Categories: Descriptions
  • T161M : Fine-Tuned Control: Message Types
  • T027B : Texts: Shipping Instructions
  • AMPL : Table of Approved Manufacturer Parts
  • T16FK : Release Statuses
  • T167 : Number Range Management for Purchasing Master Data
  • T024E : Purchasing Organizations
  • T163K : Account Assignment Categories in Purchasing Document
  • TMKET : Group for Calculation Schema (Purch. Org.): Description
  • T161F : Release Point Assignment for Purchase Requisition Release
  • EKKO : Purchasing Document Header
  • EBAN : Purchase Requisition
  • T163G : Confirmation Control

Related References

Related Tutorials

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MEPO SAP tcode for – Purchase Order

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ME22N SAP tcode for – Change Purchase Order

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OMQ1 SAP tcode for – Transfer of Purchase Orders

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ME24 SAP tcode for – Maintain Purchase Order Supplement

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