SAP transaction code · Logistics & Supply Chain · MM-PUR
ME56
Assign Source of Supply to Requisitions
Assigns vendors or agreements to purchase requisitions.
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code ME56?
ME56 is the SAP transaction "Assign Source of Supply to Requisitions" in MM-PUR. Assigns vendors or agreements to purchase requisitions.
Is ME56 available in S/4HANA?
Yes. ME56 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
- ME0MSource List for Material
- ME11Create Purchasing Info Record
- ME12Change Purchasing Info Record
- ME13Display Purchasing Info Record
Testing a change that touches ME56? See the free SAP test script and regression templates.