ME2S - Services per Purchase Order

SAP Transaction Code - Details

• Transaction Code: ME2S

  Description: Services per Purchase Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > List Displays > External Services > Planned/Actual Comparison
  • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Service Entry Sheet > Environment > Planned/Actual Comparison
  • Logistics > Materials Management > Purchasing > Environment > Service Entry Sheet > Environment > Planned/Actual Comparison
  • Logistics > Materials Management > Service Entry Sheet > Environment > Planned/Actual Comparison
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > List Displays > External Services > Planned/Actual Comparison
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > List Displays > External Services > Planned/Actual Comparison
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > List Displays > External Services > Planned/Actual Comparison
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Order > Services per Purchase Order
  • Information Systems > General Report Selection > Materials Management > Service Entry Sheet > Services per Purchase Order

• • Program: RMSRVPO1

    Screen: 1000

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: ME2S - Services per Purchase Order

  
  Overview:
  ME2S is a transaction code in SAP that allows users to view services associated with a purchase order. It is used to display the services that have been ordered and the associated costs. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  ME2S enables users to view services associated with a purchase order. It displays the services that have been ordered, the associated costs, and any other relevant information. The transaction code also allows users to create new services or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter ME2S in the command field and press enter. 
  2. Enter the purchase order number in the Purchase Order field and press enter. 
  3. The list of services associated with the purchase order will be displayed. 
  4. To create a new service, click on the “Create” button at the top of the screen. 
  5. Enter the relevant information for the service and click “Save” when finished. 
  6. To edit an existing service, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  
  Other Recommendations: 
  It is important to note that ME2S can only be used to view services associated with a purchase order; it cannot be used to create or edit purchase orders themselves. Additionally, users should be aware that any changes made using this transaction code will be reflected in other related documents such as invoices and delivery notes.