Transaction Code: ME22N
Description: Change Purchase Order
Release: S/4HANA and ECC 6
Menu Path:
Program: RM_MEPO_GUI
Screen: 1000
Authorization Object: M_BEST_EKO
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: ME22N is a transaction code used in SAP to change existing purchase orders. It allows users to modify the details of an existing purchase order, such as the delivery date, quantity, and price. This transaction code is part of the Materials Management (MM) module. Functionality: ME22N allows users to make changes to existing purchase orders. This includes changing the delivery date, quantity, and price of the items in the order. It also allows users to add new items to the order or delete existing items from the order. Additionally, users can use this transaction code to view and print out the details of an existing purchase order. Step-by-step How to Use: 1. Enter ME22N into the SAP command field and press enter. 2. Enter the purchase order number that you wish to change and press enter. 3. Make any desired changes to the purchase order, such as changing the delivery date, quantity, or price of items in the order. 4. Once you have made all desired changes, press save to save your changes. Other Recommendations: It is important to double-check all changes before saving them in ME22N. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as ME21N (Create Purchase Order) and ME23N (Display Purchase Order).
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