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Transaction Code: ME22
Description: Modificar pedido
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMM06E
Screen: 105
Authorization Object: M_BEST_EKO
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: The SAP transaction code ME22 is used to change existing purchase orders in the SAP system. It allows users to modify the details of an existing purchase order, such as the delivery date, quantity, and price. Functionality: ME22 enables users to make changes to existing purchase orders in the SAP system. This includes changing the delivery date, quantity, and price of the order. It also allows users to add additional items to the order or delete existing items from it. Additionally, ME22 can be used to add comments or notes to the purchase order. Step-by-step How to Use: 1. Enter transaction code ME22 in the command field. 2. Enter the purchase order number that you wish to change. 3. Make any desired changes to the purchase order, such as changing the delivery date, quantity, or price of an item. 4. Add any additional items or delete existing items from the order as needed. 5. Add any comments or notes that you wish to include with the purchase order. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to double-check all changes made in ME22 before saving them and exiting the transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as ME21 (Create Purchase Order) and ME23 (Display Purchase Order).
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