SAP TCode (Transaction Code) - ME23N
| SAP Tcode | ME23N |
| Description | Display Purchase Order |
| Package | ME |
| Program Name | RM_MEPO_GUI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME23N is used for the task : Display Purchase Order. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| OMEV | Determine Consgt. Valuation Prices | MM-PUR |
| ME3N | Outline Agreements by Agreement Number | MM-PUR |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| ME16 | Purchasing Info Recs. for Deletion | MM-PUR |
| ME56 | Assign Source to Purchase Requisition | MM-PUR |
| MN26 | Display Message: Shipping Notif. | MM-PUR |
| MEKC | Conditions by Info Record | MM-PUR |
| ME87 | Summarize PO History | MM-PUR |
| ME05 | Generate Source List | MM-PUR |
| ME5A | Purchase Requisitions: List Display | MM-PUR |
Full List of
SAP Purchasing Tcodes
