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.

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

Some Basic Questions & Answers