ME2M SAP tcode for – Purchase Orders by Material

Here we would like to draw your attention to ME2M 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).ME2M is a transaction code used for Purchase Orders by Material in SAP.

SAP ME2M transaction code

It comes under the package ME.When we execute this transaction code, RM06EM00 is the normal standard SAP program that is being executed in background.

SAP ME2M 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


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


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


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


Path 5
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Material


Path 6
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Material


Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → List Displays → By Material


Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material


Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material


Path 10
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material


Path 11
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material


Path 12
Information Systems → Logistics → Purchasing → Purchasing Documents → Purchase Orders → By Material


Path 13
Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Order → Purchase Orders by Material


Path 14
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 → For Material


Path 15
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 → For Material


Path 16
Logistics → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → For Material


Path 17
Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → For Material


Path 18
Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → For Material


Path 19
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 → For Material


Path 20
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 → For Material


Path 21
Information Systems → Logistics → Inventory management → Material → Document Display → Purchase Orders


Transaction ME2M technical data table

TcodeME2M
PurposePurchase Orders by Material
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06EM00
ObjectM_BEST_EKO
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode ME2M?
Program named RM06EM00 will run when we enter transaction code ME2M.
What is the transaction code type of ME2M?
ME2M is a Report Transaction code type which is shortly represented as R.

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