ME2B - Pedidos por número de necesidad

SAP Transaction Code - Details

• Transaction Code: ME2B

  Description: Pedidos por número de necesidad

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06EB00

    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: ME2B - Pedidos por número de necesidad

  
  Overview:
  ME2B is a transaction code in SAP that allows users to view and manage purchase orders (POs) by their requirement tracking number. This transaction code is used to track the progress of a PO from the time it is created until it is delivered. It also provides users with an overview of the status of all POs in the system. 
  
  Functionality: 
  ME2B enables users to view and manage POs by their requirement tracking number. This includes viewing the PO details, such as the vendor, item, quantity, and delivery date. It also allows users to view the status of each PO, such as whether it has been approved or rejected. Additionally, ME2B can be used to create new POs or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter ME2B in the SAP command field and press enter. 
  2. Enter the requirement tracking number of the PO you wish to view or manage. 
  3. Select the “Display” button to view the details of the PO. 
  4. To modify an existing PO, select the “Change” button and make any necessary changes. 
  5. To create a new PO, select the “Create” button and enter all necessary information. 
  6. Once you have finished making changes or creating a new PO, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that ME2B can only be used to view and manage POs by their requirement tracking number. If you need to view or manage POs by other criteria, such as vendor or item, you will need to use a different transaction code. Additionally, it is recommended that users familiarize themselves with all of the features and functions available in ME2B before using it for any purpose.