SAP transaction code · Logistics & Supply Chain · MM-PUR
ME0M
Source List for Material
Lists source list records for one or more materials.
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code ME0M?
ME0M is the SAP transaction "Source List for Material" in MM-PUR. Lists source list records for one or more materials.
Is ME0M available in S/4HANA?
Yes. ME0M is available in SAP S/4HANA.
More MM-PUR transaction codes
- AC01Service Master
- AC03Display Service Master
- ME01Maintain Source List
- ME03Display Source List
- ME04Changes to Source List
- ME05Generate Source List
- ME06Analyze Source List
- ME07Reorganize Source List
- ME11Create Purchasing Info Record
- ME12Change Purchasing Info Record
- ME13Display Purchasing Info Record
- ME14Changes to Purchasing Info Record
Testing a change that touches ME0M? See the free SAP test script and regression templates.