SAP TCode (Transaction Code) - ME2K
| SAP Tcode | ME2K |
| Description | Purchase Orders by Account Assignment |
| Package | ME |
| Program Name | RM06EK00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME2K is used for the task : Purchase Orders by Account Assignment. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME56 | Assign Source to Purchase Requisition | MM-PUR |
| ME1Y | Buyer's Negotiat. Sheet for Material | MM-PUR |
| ME47 | Create Quotation | MM-PUR |
| ME91 | Purchasing Documents : Urging/Reminding | MM-PUR |
| ME3K | Outl. Agreements by Account Assignment | MM-PUR |
| ME43 | Display Request For Quotation | MM-PUR |
| 0MEC | Settings for B2B Schedule Agreements | MM-PUR |
| OMESCJ | Activate chargeable info records | MM-PUR |
| ME41 | Create Request For Quotation | MM-PUR |
| MEKPE | Currency Change: Info Records | MM-PUR |
Full List of
SAP Purchasing Tcodes
