ME2C SAP tcode for – Purchase Orders by Material Group

Here we would like to draw your attention to ME2C transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).ME2C is a transaction code used for Purchase Orders by Material Group in SAP.

SAP ME2C transaction code

It comes under the package ME.When we execute this transaction code, RM06EC00 is the normal standard SAP program that is being executed in background.

SAP ME2C menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material Group


Path 2
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group


Path 3
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group


Path 4
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group


Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group


Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group


Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Material Group


Path 8
Logistics → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group


Path 9
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Material Group


Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → List Displays → By Material Group


Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group


Path 12
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group


Path 13
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group


Path 14
Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group


Path 15
Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group


Path 16
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group


Path 17
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group


Path 18
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group


Path 19
Information Systems → Logistics → Purchasing → Purchasing Documents → Purchase Orders → By Material Group


Path 20
Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Order → Purchase Orders by Material Group


Transaction ME2C technical data table

TcodeME2C
PurposePurchase Orders by Material Group
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06EC00
ObjectM_BEST_EKO
Screen No1000
TypeR

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