What is ME22N transaction code in SAP?
What is ME22N transaction code in SAP?
ME22N is a transaction code used for Change Purchase Order in SAP. It comes under the package ME. When we execute this transaction code, RM_MEPO_GUI is the normal standard SAP program that is being executed in background.
What is ME53N transaction code in SAP?
ME53N is a transaction code used for Display Purchase Requisition in SAP. It comes under the package MEREQ. When we execute this transaction code, RM_MEREQ_GUI is the normal standard SAP program that is being executed in background.
What is ME2N?
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.
What is ME2L?
ME2L is a transaction code used for Purchase Orders by Vendor in SAP. It comes under the package ME. When we execute this transaction code, RM06EL00 is the normal standard SAP program that is being executed in background.
How do I unblock a purchase order in SAP?
How to display this screen: Enter MUPO in the Fast path field at the top of any menu, or select Unlock Purchase Order from a menu. Enter a valid number identifying a purchase order that is currently locked. You cannot prompt on this field. Numeric, 7 positions; required.
How do I find my purchase order in SAP?
Perform this procedure when you need to display a purchase order established by another requisitioner, using the ME23N transaction.
- Select “ECC.” At the top level of SAP, select.
- Select “ME23N.” Select “ME23N – SRM.
- Enter the PO Number. The most recent.
- Review the PO.
- View the Purchase Order History.
What does ME53N mean in Gfebs?
SAP Gfebs Me51n Break Down Transaction Codes
| # | TCODE | Description |
|---|---|---|
| 31 | ME53N | Display Purchase Requisition |
| 32 | SE37 | ABAP Function Modules |
| 33 | SM30 | Call View Maintenance |
| 34 | F-39 | Clear Customer down Payment |
What is ME21N SAP?
The SAP TCode ME21N is used for the task : Create Purchase Order. The TCode belongs to the ME package.
How do I unblock a scheduling agreement in SAP?
Under ‘Schedule Agreement Items’. Select Schedule Agreement/s and click on ‘Mass Edit’. In the popup scroll down to ‘Deletion Indicator’. Select ‘Replace Field Value’ and choose ‘Blocked’.
How do I see blocked status in SAP?
If you have block for “X-plant matl status” on basic data 1 tab. Then you can see the blocked material from table MARA, with filtering value 01 or 02 for field MSTAE. And if you used MM06 for deletion flag for material, Then you can see the blocked material from table MARA, with filtering value X for field LVORM.
