Simple Search        You Are Here:   Home > MM Purchasing Purchasing Overview The tutorials are organized by subcomponents. Requires iTutor Player. Purchase Requisitions   Overview ME51N Create Purchase Requisition ME52N Change Purchase Requisition ME5A Purchase Requisitions: List Display ME57 Assign and Process Requisitions ME54 Individual Release ME55 Collective Release Purchase Order Processing   Overview ME21N Create Purchase Order ME22N Change Purchase Order ME9F Print Fax or e-mail Purchase Order             Contracts   Overview ME31K Create Contract/Agreement ME32K Change Contract/Agreement     RFQ/Quotation Processing   Overview ME41 Create RFQ - Request for Quotation ME42 Change RFQ ME47 Maintain Quotation   © 2002 SAP AG. All Rights Reserved.  Feedback | Related Information | Glossary