SAP TCode (Transaction Code) - ME2N
| SAP Tcode | ME2N |
| Description | Purchase Orders by PO Number |
| Package | ME |
| Program Name | RM06EN00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME2N is used for the task : Purchase Orders by PO Number. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME51 | Create Purchase Requisition | MM-PUR |
| ME1M | Info Records per Material | MM-PUR |
| ME59 | Automatic Generation of POs | MM-PUR |
| ME92 | Monitor Order Acknowledgment | MM-PUR |
| ME28 | Release Purchase Order | MM-PUR |
| ME1P | Purchase Order Price History | MM-PUR |
| OMXX | Update Contr. Release Order Docu. MM | MM-PUR |
| METAL | Transaction Starter Purchasing | MM-PUR |
| ME2K | Purchase Orders by Account Assignment | MM-PUR |
| MN08 | Change Message: Outline Agreement | MM-PUR |
Full List of
SAP Purchasing Tcodes
