ME2W - Purchase Orders for Supplying Plant

SAP Transaction Code - Details

• Transaction Code: ME2W

  Description: Purchase Orders for Supplying Plant

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06EW00

    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: ME2W - Purchase Orders for Supplying Plant

  
  Overview:
  ME2W is a transaction code in SAP that allows users to view and manage purchase orders for a specific supplying plant. It is used to display all purchase orders for a given supplying plant, including the order number, vendor, material, quantity, and delivery date. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  ME2W enables users to view and manage purchase orders for a specific supplying plant. It displays all purchase orders for the given supplying plant, including the order number, vendor, material, quantity, and delivery date. The user can also use this transaction code to create new purchase orders or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter ME2W in the SAP command field. 
  2. Enter the supplying plant in the Plant field. 
  3. Select the appropriate selection criteria from the drop-down menu. 
  4. Click Execute to view all purchase orders for the given supplying plant. 
  5. To create a new purchase order, click Create Purchase Order in the toolbar at the top of the screen. 
  6. To edit an existing purchase order, select it from the list and click Edit Purchase Order in the toolbar at the top of the screen. 
  7. To delete an existing purchase order, select it from the list and click Delete Purchase Order in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s Materials Management (MM) module functions before using ME2W to ensure they are able to use it effectively and efficiently. Additionally, users should ensure they have appropriate authorization before attempting to create or edit purchase orders using this transaction code.