ME2A - Monitor Confirmations

SAP Transaction Code - Details

• Transaction Code: ME2A

  Description: Monitor Confirmations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Monitor Confirmations
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Monitor Confirmations
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Monitor Confirmations
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Monitor Confirmations
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Monitor Confirmations
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Monitor Confirmations
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Monitor Confirmations
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Monitor Confirmations
  • Information Systems > General Report Selection > Materials Management > Purchasing > General > Monitor Confirmations

• • Program: RM06ENBE

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME2A - Monitor Confirmations

  
  Overview:
  The SAP transaction code ME2A is used to monitor confirmations in the Materials Management (MM) module. It allows users to view and analyze the status of purchase orders and goods receipts. This transaction code is used to track the progress of goods and services that have been ordered from vendors. 
  
  Functionality: 
  ME2A enables users to view the status of purchase orders and goods receipts, as well as the delivery dates and quantities of goods received. It also allows users to view the vendor’s confirmation number, which is used to track the progress of goods and services that have been ordered from vendors. Additionally, ME2A can be used to view the status of invoices and payments related to purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ME2A in the command field. 
  2. Select the appropriate selection criteria for your search. 
  3. Click “Execute” to display the list of purchase orders and goods receipts that meet your criteria. 
  4. Select a purchase order or goods receipt from the list to view its details. 
  5. Click “Display” to view the details of the selected purchase order or goods receipt. 
  6. Click “Back” to return to the list of purchase orders or goods receipts. 
  7. Click “Exit” when you are finished viewing the details of your purchase orders or goods receipts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the selection criteria available in ME2A before using it, as this will help them narrow down their search results more quickly and accurately. Additionally, users should be aware that ME2A can only be used for monitoring confirmations in MM; it cannot be used for other modules such as Sales & Distribution (SD) or Financial Accounting (FI).