Transaction Code: ME23
Description: Display Purchase Order
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMM06E
Screen: 105
Authorization Object: M_BEST_EKO
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: The SAP transaction code ME23 is used to display purchase orders in the SAP system. It is a part of the Materials Management (MM) module and is used to view the details of a purchase order, including the items, delivery dates, and prices. Functionality: ME23 allows users to view all the details of a purchase order, including the items, delivery dates, and prices. It also allows users to view the status of the purchase order and any changes that have been made to it. Additionally, users can use ME23 to print out a copy of the purchase order for their records. Step-by-step How to Use: 1. Enter transaction code ME23 in the command field. 2. Enter the purchase order number in the Purchase Order field. 3. Click on “Display” to view the details of the purchase order. 4. To print out a copy of the purchase order, click on “Print” in the menu bar at the top of the screen. 5. Select “Purchase Order” from the list of documents and click “Print” again. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in ME23 before using it. This will ensure that they are able to make full use of all its features and get the most out of it. Additionally, users should always double-check their entries before submitting them to ensure accuracy.
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