ME2CSupplier Relationship Management
Purchase Orders by Material Group
- Program
- RM06EC00
- Module
- Supplier Relationship Management
- Sub-Module
- Enterprise Buyer
- Package
- Application development R/3 Purchasing
- Category
- report
Helpful?
SAP Fiori Apps (3)
ME2CGUI
Display Purchasing Documents by Material Group
Sourcing and Procurement
F0547AFiori (SAPUI5)
My Purchasing Document Items (S/4HANA)
Supply Chain
Sourcing and Procurement
Purchasing
F2358Fiori elements
Monitor Purchase Order Items
Monitor Purchase Order Items - Overdue
Supply Chain
Sourcing and Procurement
Purchasing