ME2C - Purchase Orders by Material Group

SAP Transaction Code - Details

• Transaction Code: ME2C

  Description: Purchase Orders by Material Group

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > List Displays > By Material Group
  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > List Displays > By Material Group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > List Displays > By Material Group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > List Displays > By Material Group
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Purchase Orders > By Material Group
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Purchase Orders > By Material Group
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Order > Purchase Orders by Material Group

• • Program: RM06EC00

    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: ME2C - Purchase Orders by Material Group

  
  Overview:
  The SAP transaction code ME2C is used to view and manage purchase orders by material group. It allows users to view all purchase orders for a given material group, as well as create new purchase orders and edit existing ones. This transaction code is part of the Materials Management (MM) module in SAP. 
  
  Functionality: 
  ME2C enables users to view and manage purchase orders by material group. It allows users to view all purchase orders for a given material group, as well as create new purchase orders and edit existing ones. This transaction code also allows users to filter the list of purchase orders by various criteria, such as vendor, document type, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME2C in the command field. 
  2. Select the material group from the drop-down list. 
  3. Select the desired criteria from the filter options (e.g., vendor, document type, date range). 
  4. Click “Execute” to view the list of purchase orders for the selected material group. 
  5. To create a new purchase order, click “Create” in the toolbar. 
  6. To edit an existing purchase order, select it from the list and click “Edit” in the toolbar. 
  7. To delete an existing purchase order, select it from the list and click “Delete” in the toolbar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transactions codes before using ME2C, such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order). Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as user access rights or system settings.