ME2N - List Purchase Orders by Number ME5K - Requisitions by Account Assignment ME2K - List Purchase Orders by Account Assignment ME2L - Display Purchase Orders by Vendor ME2M - Display PO by Material
IH09 - Display Material
MM50 - List Extendable Materials
MB51 - Material Doc. List MB52 - Display Storage Location MMBE - Stock Overview MMI1 - Create Operating Supplies MMN1 - Create Non-Stock Material MMS1 - Create Service MMU1 - Create Non-Valuated Material
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project MELB - Purch. Transactions by Tracking No.