ME2W SAP tcode for – Purchase Orders for Supplying Plant

Here we would like to draw your attention to ME2W 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).ME2W is a transaction code used for Purchase Orders for Supplying Plant in SAP.

SAP ME2W transaction code

It comes under the package ME.When we execute this transaction code, RM06EW00 is the normal standard SAP program that is being executed in background.

SAP ME2W 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 Supplying Plant


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


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


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


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


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


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


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


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


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


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


Path 12
Information Systems → Logistics → Purchasing → Purchasing Documents → Purchase Orders → By Supplying Plant


Path 13
Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Order → Purchase Orders for Supplying Plant


Transaction ME2W technical data table

TcodeME2W
PurposePurchase Orders for Supplying Plant
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06EW00
ObjectM_BEST_EKO
Screen No1000
TypeR

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