Purchase order tcodes

ME21N	Create purchase order MM
ME22N	Change purchase order MM
ME23N	Display purchase order MM
ME21	Create purchase order MM
ME2N	purchase orders by PO Number MM
ME9F	Message Output: purchase orders MM
ME29N	Release purchase order MM
ME2L	purchase orders by Vendor MM
ME2M	purchase orders by Material MM
SPRO	Customizing
MIGO	Goods Movement MM
MIRO	Enter Incoming Invoice MM
MD04	Display Stock/Requirements Situation PP
NACE	WFMC: Initial Customizing Screen SD
ME51N	Create purchase Requisition MM
ME52N	Change purchase Requisition MM
ME53N	Display purchase Requisition MM
VA01	Create Sales order SD
VA02	Change Sales order SD
MMBE	Stock Overview Logistics
VA03	Display Sales order SD
MD02	MRP
VOV8	Document Type Maintenance SD
CO02	Change Production order PP
KO88	Actual Settlement: order CO
ME11	Create Purchasing Info Record MM
ME59N	Automatic generation of POs MM
ME59	Automatic Generation of POs MM
ME54N	Release purchase Requisition MM
ME5A	purchase Requisitions: List Display MM
MN04	Create Message: PO MM
ME80FN	General Analyses (F) MM
VL10B	purchase orders Due for Delivery Logistics Execution
ME28	Release purchase order MM
ME22	Change purchase order MM
ME23	Display purchase order MM
MEMASSPO	Mass Change of purchase orders MM
BBP_POC	Process purchase order SRM
ME1P	purchase order Price History MM
ME2J	purchase orders for Project MM
MEPO	purchase order MM
ME91F	purchase orders: Urging/Reminders MM
ME2W	purchase orders for Supplying Plant MM