ME2N - Purchase Orders by PO Number

SAP Transaction Code - Details

• Transaction Code: ME2N

  Description: Purchase Orders by PO Number

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06EN00

    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: ME2N - Purchase Orders by PO Number

  
  Overview:
  ME2N is a transaction code used in SAP to display purchase orders by PO number. It is used to view and manage purchase orders, and can be used to create, change, or display purchase orders. 
  
  Functionality: 
  ME2N allows users to view and manage purchase orders by PO number. It can be used to create, change, or display purchase orders. The transaction code also allows users to view the status of the purchase order, such as whether it has been approved or rejected. Additionally, users can view the details of the purchase order, such as the vendor name, item description, quantity ordered, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter ME2N in the SAP command field. 
  2. Select the “Purchase Order” radio button. 
  3. Enter the PO number in the “Purchase Order” field. 
  4. Click “Execute” to view the details of the purchase order. 
  5. To make changes to the purchase order, click on “Change” and make the necessary changes. 
  6. Click “Save” to save any changes made to the purchase order. 
  7. To exit ME2N, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with ME2N before using it for any purpose. Additionally, users should ensure that they have the necessary authorization before making any changes to a purchase order using ME2N.