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 of ME2K, we can choose the “ALV” for field scope of list, then choose a specific cost object before executing the report.
After executing, SAP system gives us the list of purchase orders related to the cost object we have chosen before executing.