SAP TCode (Transaction Code) - ME2M
| SAP Tcode | ME2M |
| Description | Purchase Orders by Material |
| Package | ME |
| Program Name | RM06EM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME2M is used for the task : Purchase Orders by Material. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| MEK32 | Condition Maintenance: Change | MM-PUR |
| ME2M | Purchase Orders by Material | MM-PUR |
| ME86 | Aggregate Schedule Lines | MM-PUR |
| MN01 | Create Message: RFQ | MM-PUR |
| ME3J | Outline Agreements per Project | MM-PUR |
| ME41 | Create Request For Quotation | MM-PUR |
| MEQ4 | Changes to Quota Arrangement | MM-PUR |
| ME17 | Archive Info Records | MM-PUR |
| MEPO | Purchase Order | MM-PUR |
| ME48 | Display Quotation | MM-PUR |
Full List of
SAP Purchasing Tcodes
