ME2N SAP tcode for – Purchase Orders by PO Number

Here we would like to draw your attention to ME2N 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).ME2N is a transaction code used for Purchase Orders by PO Number in SAP.

It comes under the package ME.When we execute this transaction code, RM06EN00 is the normal standard SAP program that is being executed in background.

SAP ME2N 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 PO Number

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

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

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

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

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

Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → List Displays → By PO Number

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

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

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

Path 11
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Purchase Orders → By PO Number

Path 12
Information Systems → Logistics → Purchasing → Purchasing Documents → Purchase Orders → By PO Number

Path 13
Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Order → Purchase Orders by PO Number

Transaction ME2N technical data table

Some Basic Questions & Answers