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Tag: purchase order

Use transaction ME2L to display purchasing document for vendor

Use transaction ME2L to display purchasing document for vendor

This article introduces the way to display purchasing document for vendor. We get into transaction ME2L at first, we choose the scope of list and then click the “Execute” button. Below is the list of purchasing documents for vendor, we can analyze the data of […]

Use transaction ME2M to display purchasing documents for material

Use transaction ME2M to display purchasing documents for material

If you want to query purchasing documents for material, you can use transaction ME2M to do it. Below is the screenshot of ME2M, you should choose the scope of list and then click the “Execute” button. After executing, we can see the list of purchasing […]

Use transaction ME80FN to query purchase orders

Use transaction ME80FN to query purchase orders

This article tells you how to use transaction ME80FN to display purchase orders.

First, get into transaction ME80FN and choose a document category which you want to query, then click the “Execute” button.

Below is the list of purchase orders.

Use transaction ME2K to display purchase orders by account assignment

Use transaction ME2K to display purchase orders by account assignment

As we know, we can assign a cost object (cost center, WBS element, order, asset, SD document) to purchase order, but how can we display all of the purchase order related to a specific cost object? We can use transaction ME2K. Below is the screenshot […]