ME23N - Visualizar pedido


SAP Transaction Code - Details

  • Transaction Code: ME23N

    Description: Visualizar pedido

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Display
    • Logistics > Materials Management > Inventory Management > Environment > Information > Purchase Order
    • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Environment > Information > Purchase Order
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Display
    • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Environment > Information > Purchase Order
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Display
    • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Environment > Information > Purchase Order
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Display
    • Logistics > Production > Kanban > Environment > Inventory Management > Environment > Information > Purchase Order
  • Show technical details Hide technical details
    • Program: RM_MEPO_GUI

      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: ME23N - Visualizar pedido
    
    Overview:
    ME23N is a transaction code used in SAP to display purchase orders. It is used to view the details of a purchase order, including the vendor, material, quantity, and delivery date. It can also be used to view the status of a purchase order and to make changes to it. 
    
    Functionality:
    ME23N allows users to view the details of a purchase order, including the vendor, material, quantity, and delivery date. It also allows users to view the status of a purchase order and make changes to it. The transaction code can be used to create new purchase orders as well as edit existing ones. 
    
    Step-by-step How to Use:
    1. Enter ME23N in the command field. 
    2. Enter the purchase order number in the Purchase Order field. 
    3. Click on the Execute button. 
    4. The details of the purchase order will be displayed on the screen. 
    5. To make changes to the purchase order, click on the Change button at the top of the screen. 
    6. Make any necessary changes and click on the Save button at the top of the screen when finished. 
    7. To view the status of a purchase order, click on the Status button at the top of the screen. 
    8. The status of the purchase order will be displayed on the screen. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of ME23N's features before using it for any purpose. Additionally, users should always double-check their work before saving any changes made to a purchase order in ME23N.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME23 - Visualizar pedido...

  • ME22N - Modificar pedido...

  • ME24 - Actualizar anexo al pedido...

  • ME25 - Crear pedido c.determ.fuent.aprovis....


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