ME2M - Purchase Orders by Material

SAP Transaction Code - Details

• Transaction Code: ME2M

  Description: Purchase Orders by Material

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06EM00

    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: ME2M - Purchase Orders by Material

   Group
  
  Overview: 
  ME2M is a transaction code in SAP that allows users to view and manage purchase orders by material group. It is used to display all purchase orders for a given material group, and can be used to analyze the purchasing process for a particular material group. 
  
  Functionality: 
  ME2M enables users to view and manage purchase orders by material group. It displays all purchase orders for a given material group, and allows users to analyze the purchasing process for that material group. The transaction code also allows users to view the status of each purchase order, as well as the delivery date and quantity of each order. 
  
  Step-by-step How to Use: 
  1. Enter ME2M in the SAP command field. 
  2. Select the “Material Group” radio button in the selection screen. 
  3. Enter the desired material group in the “Material Group” field. 
  4. Click “Execute” to display all purchase orders for the selected material group. 
  5. To view the status of each purchase order, select the “Status” tab in the results screen. 
  6. To view the delivery date and quantity of each order, select the “Delivery Date/Quantity” tab in the results screen. 
  7. To analyze the purchasing process for a particular material group, select the “Analysis” tab in the results screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of ME2M’s features before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have appropriate authorization before using ME2M, as it requires access to sensitive data such as purchase orders and delivery dates.