ME2N SAP tcode for – Purchase Orders by PO Number

Here we would like to draw your attention to ME2N 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).ME2N is a transaction code used for Purchase Orders by PO Number in SAP.

SAP ME2N transaction code

It comes under the package ME.When we execute this transaction code, RM06EN00 is the normal standard SAP program that is being executed in background.

SAP ME2N 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 PO Number


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


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


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


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


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


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


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


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


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


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


Path 12
Information Systems → Logistics → Purchasing → Purchasing Documents → Purchase Orders → By PO Number


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


Transaction ME2N technical data table

TcodeME2N
PurposePurchase Orders by PO Number
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06EN00
ObjectM_BEST_EKO
Screen No1000
TypeR

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