ME06 is a standard SAP tcode used to perform Analyze Source List task in SAP ERP (or) S/4HANA system.
| Program | RM06W004 |
|---|---|
| Package | Purchasing (ME) |
| Technical Component | Purchasing (MM-PUR) |
Availability
The SAP tcode ME06 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
People also ask
The following is the list of SAP transaction codes related to ME06.
| SAP TCode | Description |
|---|---|
| 100 | Messages: Disp. CondTab: Pur. Order |
| ME00 | |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
| ME14 | Changes to Purchasing Info Record |
| ME15 | Mark Purch. Info Rec. for Deletion |
| ME16 | Purchasing Info Recs. for Deletion |
| ME17 | Archive Info Records |
| ME18 | Send Purchasing Info Record |
| ME1A | Archived Purchasing Info Records |
| ME1B | Redetermine Info Record Price |
| ME1E | Quotation Price History |
| ME1L | Info Records per Supplier |
| ME1M | Info Records per Material |
| ME1P | Purchase Order Price History |
| ME1W | Info Records per Material Group |
| ME1X | Buyer’s Negotiat. Sheet for Supplier |
| ME1Y | Buyer’s Negotiat. Sheet for Material |
| ME21 | Create Purchase Order |
| ME21N | Create Purchase Order |
| ME22 | Change Purchase Order |
| ME22N | Change Purchase Order |
| ME23 | Display Purchase Order |
| ME23N | Display Purchase Order |
| ME24 | Maintain Purchase Order Supplement |
| ME25 | Create PO with Source Determination |
| ME26 | Display PO Supplement (IR) |
| ME27 | Create Stock Transport Order |
| ME28 | Release Purchase Order |
| ME29N | Release purchase order |
| ME2A | Monitor Confirmations |
| ME2B | POs by Requirement Tracking Number |
| ME2C | Purchase Orders by Material Group |
| ME2DP | Down-Payment Monitoring for PO |
| ME2J | Purchase Orders for Project |
| ME2K | Purch. Orders by Account Assignment |
| ME2L | Purchase Orders by Supplier |
| ME2M | Purchase Orders by Material |
| ME2N | Purchase Orders by PO Number |
| ME2O | SC Stock Monitoring (Supplier) |
| ME2V | Goods Receipt Forecast |
| ME2W | Purchase Orders for Supplying Plant |
| ME308 | Send Contracts with Conditions |
| ME31 | Create Outline Agreement |
| ME31K | Create Contract |
| ME31L | Create Scheduling Agreement |
| ME32 | Change Outline Agreement |
| ME32K | Change Contract |
| ME32L | Change Scheduling Agreement |
| ME33 | Display Outline Agreement |
| ME33K | Display Contract |
| ME33L | Display Scheduling Agreement |
| ME34 | Maintain Outl. Agreement Supplement |
| ME34K | Maintain Contract Supplement |
| ME34L | Maintain Sched. Agreement Supplement |
| ME35 | Release Outline Agreement |
| ME35K | Release Contract |
| ME35L | Release Scheduling Agreement |
| ME36 | Display Agreement Supplement (IR) |
| ME37 | Create Transport Scheduling Agmt. |
| ME38 | Maintain Sched. Agreement Schedule |
| ME39 | Display Sched. Agmt. Schedule (TEST) |
| ME3A | Transm. Release Documentation Record |
| ME3B | Outl. Agreements for Requirement No. |
| ME3C | Outline Agreements for Material Grp |
| ME3J | Outline Agreements for Project |
| ME3K | Outl. Agreements for Act. Assignment |
| ME3L | Outline Agreements per Supplier |
| ME3M | Outline Agreements by Material |
| ME3N | Outline Agreements by Agreement No. |
| ME3P | Recalculate Contract Price |
| ME3R | Recalculate Sched. Agreement Price |
| ME41 | Create Request For Quotation |
| ME42 | Change Request For Quotation |
| ME43 | Display Request For Quotation |
| ME44 | Maintain RFQ Supplement |
| ME45 | Release RFQ |
| ME47 | Create Quotation |
| ME48 | Display Quotation |
| ME49 | Price Comparison List |
| ME4B | RFQs by Requirement Tracking Number |
| ME4C | RFQs by Material Group |
| ME4L | RFQs by Supplier |
| ME4M | RFQs by Material |
| ME4N | RFQs by RFQ Number |
| ME4S | RFQs by Collective Number |
| ME51 | Create Purchase Requisition |
| ME52 | Change Purchase Requisition |
| ME53 | Display Purchase Requisition |
| ME54 | Release Purchase Requisition |
| ME55 | Collective Release of Purchase Reqs. |
| ME56 | Assign Source to Purch. Requisition |
| ME57 | Assign and Process Requisitions |
| ME58 | Ordering: Assigned Requisitions |
| ME59 | Automatic Generation of POs |
| ME59N | Automatic generation of POs |
| ME5A | Purchase Requisitions: List Display |
| ME5F | Release Reminder: Purch. Requisition |
| ME5J | Purchase Requisitions for Project |
| ME5K | Requisitions by Account Assignment |
| ME5R | Archived Purchase Requisitions |
| ME5W | Resubmission of Purch. Requisitions |
| ME80 | Purchasing Reporting |
| ME80A | Purchasing Reporting: RFQs |
| ME80AN | General Analyses (A) |
| ME80F | Purchasing Reporting: POs |
| ME80FN | General Analyses (F) |
| ME80R | Purchasing Reporting: Outline Agmts. |
| ME80RN | General Analyses (L,K) |
| ME81 | Analysis of Order Values |
| ME81N | Analysis of Order Values |
| ME82 | Archived Purchasing Documents |
| ME83 | Remove Scheduling Agreement Releases |
| ME84 | Generation of Sched. Agmt. Releases |
| ME84A | Individual Display of SA Release |
| ME85 | Renumber Schedule Lines |
| ME86 | Aggregate Schedule Lines |
| ME87 | Summarize PO History |
| ME88 | Set Agr. Cum. Qty./Reconcil. Date |
| ME91 | Purchasing Docs.: Urging/Reminding |
| ME91A | Urge Submission of Quotations |
| ME91E | Sch. Agmt. Schedules: Urging/Remind. |
| ME91F | Purchase Orders: Urging/Reminders |
| ME92 | Monitor Order Acknowledgment |
| ME92F | Monitor Order Acknowledgment |
| ME92K | Monitor Order Acknowledgment |
| ME92L | Monitor Order Acknowledgment |
| ME97 | Archive Purchase Requisitions |
| ME98 | Archive Purchasing Documents |
| ME99 | Messages from Purchase Orders |
| ME9A | Message Output: RFQs |
| ME9E | Message Output: Sch. Agmt. Schedules |
| ME9F | Message Output: Purchase Orders |
| ME9K | Message Output: Contracts |
| ME9L | Message Output: Sched. Agreements |
| MEAN | Delivery Addresses |
| MEIS | Select Receipts, Returns to Supplier |
| MEK1 | Create Conditions (Purchasing) |
| MEK2 | Change Conditions (Purchasing) |
| MEK3 | Display Conditions (Purchasing) |
| MEK31 | Condition Maintenance: Change |
| MEK32 | Condition Maintenance: Change |
| MEK33 | Condition Maintenance: Change |
| MEK4 | Create Conditions (Purchasing) |
| MEKA | Conditions: General Overview |
| MEKB | Conditions by Contract |
| MEKC | Conditions by Info Record |
| MEKD | Conditions for Material Group |
| MEKE | Conditions for Supplier |
| MEKF | Conditions for Material Type |
| MEKG | Conditions for Condition Group |
| MEKH | Market Price |
| MEKI | Conditions for Incoterms |
| MEKJ | Conditions for Invoicing Party |
| MEKK | Conditions for Supplier Sub-Range |
| MEKL | Price Change: Scheduling Agreements |
| MEKLE | Currency Change: Sched. Agreements |
| MEKP | Price Change: Info Records |
| MEKPE | Currency Change: Info Records |
| MEKR | Price Change: Contracts |
| MEKRE | Currency Change: Contracts |
| MEKX | Transport Condition Types Purchasing |
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) |
| MEKZ | Trnsp. Calculation Schemas (Purch.) |
| MELB | Purch. Transactions by Tracking No. |
| MEMASSIN | Mass-Changing of Purch. Info Records |
| MEMASSPO | Mass Change of Purchase Orders |
| MEMASSRQ | Mass-Changing of Purch. Requisitions |
| MEPA | Order Price Simulation/Price Info |
| MEPB | Price Info/Supplier Negotiations |
| MEPO | Purchase Order |
| MEQ1 | Maintain Quota Arrangement |
| MEQ3 | Display Quota Arrangement |
| MEQ4 | Changes to Quota Arrangement |
| MEQ6 | Analyze Quota Arrangement |
| MEQ7 | Reorganize Quota Arrangement |
| MEQ8 | Monitor Quota Arrangements |
| MEQB | Revise Quota Arrangement |
| MEQM | Quota Arrangement for Material |
| MEX3 | Display Purchasing Document |
| MKVG | Settlement and Condition Groups |
| MKVZ | List of Suppliers: Purchasing |
| MKVZE | Currncy Change: Supplier Master Rec. |
| ML60CK | Release Procedure Checks |
| MN01 | Create Message: RFQ |
| MN02 | Change Message: RFQ |
| MN03 | Display Message: RFQ |
| MN04 | Create Message: PO |
| MN05 | Change Message: PO |
| MN06 | Display Message: PO |
| MN07 | Create Message: Outline Agreement |
| MN08 | Change Message: Outline Agreement |
| MN09 | Display Message: Outline Agreement |
| MN10 | Create Message: Schd. Agmt. Schedule |
| MN11 | Change Message: Schd. Agmt. Schedule |
| MN12 | Displ. Message: Schd. Agmt. Schedule |
| MN24 | Create Message: Shipping Notif. |
| MN25 | Change Message: Shipping Notif. |
| MN26 | Display Message: Shipping Notif. |
| MP01 | Maintain AMPL Records |
| MP02 | Display AMPL Records |
| M_LA | Purchasing: Condition List |
| M_LB | Change Condition List |
| M_LC | Display Condition List |
| M_LD | Execute Condition List |
| OAMP | C MM-PUR Purch. Maint. Blockg. Reas. |
| OMA6 | Condition Table: Listing/Exclusion D |
| OMA7 | Condition Table: Add Index |
| OMA8 | Condition table: Change Index |
| OMAG | View Maintenance |
| OMESCJ | Activate chargeable info records |
| OMEV | Determine Consgt. Valuation Prices |
| OMFL | C MM-PUR Transfer of Info Rec. Data |
| OMGQCK | Release Procedure Checks |
| OMGQ_CHAR | Charact. Maint.: Release Procedure |
| OMGSCK | Release Procedure Checks |
| OMGT | Import Data |
| OMJO | Convert MKOP into Consgt. Info Recs. |
| OMJP | Batch Input: Consignment Info Recs. |
| OMJQ | Deletion Flag: Consg. Price Segments |
| OMPN | C MM-PUR Purchasing Manuf. Part No. |
| OMQ1 | Transfer of Purchase Orders |
| OMQ2 | Transfer of Purchase Order History |
| OMQ3 | Transfer of PO Texts |
| OMQ4 | Create PO Transfer File |
| OMQ5 | Edit PO Transfer File |
| OMQ6 | Create PO Text Transfer File |
| OMQX | Default Asset Class for Mat. Group |
| OMUP | Forecast Schedule: Transm. Profile |
| OMXX | Update Contr. Release Order Docu. MM |
| OMZN | C MM-PUR Reorg. Sched. Agrmnt Extra |
| S_AL0_96000492 | Material Document |
| S_AL0_96000493 | Purchase Order |
| S_AL0_96000495 | Purchase Requisition |
| S_AL0_96000496 | Logistics Invoice Verification |
| S_EBJ_98000687 |