ME2L - Purchase Orders by Supplier

SAP Transaction Code - Details

• Transaction Code: ME2L

  Description: Purchase Orders by Supplier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > List Displays > By Vendor
  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Purchase Orders by Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > List Displays > By Vendor
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Purchase Orders by Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > List Displays > By Vendor
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Purchase Orders by Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > List Displays > By Vendor
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Purchase Orders by Supplier
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Purchase Orders > By Supplier
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Purchase Orders > By Supplier
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Order > Purchase Orders by Vendor

• • Program: RM06EL00

    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: ME2L - Purchase Orders by Supplier

  
  Overview:
  The SAP transaction code ME2L is used to display purchase orders by supplier. It allows users to view all purchase orders created for a particular supplier, as well as the details of each order. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  ME2L enables users to view all purchase orders created for a particular supplier. It also allows users to view the details of each order, such as the order date, delivery date, and order quantity. Additionally, users can filter the results by various criteria, such as document type, material group, and plant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME2L in the command field. 
  2. Enter the supplier number in the “Supplier” field. 
  3. Select any additional filters you wish to apply (optional). 
  4. Click “Execute” to view the list of purchase orders for that supplier. 
  5. To view the details of a particular order, double-click on it in the list. 
  6. To exit the transaction code, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using ME2L, such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order). Additionally, users should be aware of any security restrictions that may be in place for this transaction code before attempting to use it.