ME2ON - Subcontracting Cockpit

SAP Transaction Code - Details

• Transaction Code: ME2ON

  Description: Subcontracting Cockpit

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Subcontracting Cockpit
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Subcontracting Cockpit
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Subcontracting Cockpit
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Subcontracting Cockpit

• • Program: RM06ELLBN

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_OUTSOURCED_MANUF

    Package Description: Outsourced Manufacturing in Procurement

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME2ON - Subcontracting Cockpit

  
  Overview:
  ME2ON is a SAP transaction code used to access the Subcontracting Cockpit. This cockpit provides an overview of all subcontracting orders and allows users to manage them in one place. It is a powerful tool for managing subcontracting orders and can be used to monitor the progress of orders, view order details, and create new orders. 
  
  Functionality: 
  The Subcontracting Cockpit provides users with an overview of all subcontracting orders. It allows users to view order details, monitor the progress of orders, and create new orders. The cockpit also provides users with the ability to filter orders by status, vendor, material, and other criteria. Additionally, users can use the cockpit to view order history and track changes made to orders. 
  
  Step-by-step How to Use: 
  1. To access the Subcontracting Cockpit, enter transaction code ME2ON in the SAP command field. 
  2. The Subcontracting Cockpit will open with an overview of all subcontracting orders. 
  3. To view order details, select an order from the list and click on the “Details” button. 
  4. To monitor the progress of an order, select an order from the list and click on the “Progress” button. 
  5. To create a new order, click on the “Create” button at the top of the screen. 
  6. To filter orders by status, vendor, material, or other criteria, use the search bar at the top of the screen. 
  7. To view order history or track changes made to orders, click on the “History” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in the Subcontracting Cockpit before using it for managing subcontracting orders. Additionally, users should ensure that they have all necessary permissions before attempting to create or modify orders in the cockpit.