ME2K - Purch. Orders by Account Assignment | TCodeAI

ME2K

Supplier Relationship Management

Purch. Orders by Account Assignment

Program: RM06EK00
Module: Supplier Relationship Management
Sub-Module: Enterprise Buyer
Package: Application development R/3 Purchasing
Category: report

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SAP Fiori Apps (2)

Display Purch. Docs by Account Assignment

Sourcing and Procurement

Purchase Order Items by Account Assignment

Budget and Finance

Corporate Finance

Related Transaction Codes

AO90_OLDAccount assignmt Acquisitions

ME5KRequisitions by Account Assignment

PBCXCust. Account Assign. Reference (MM)

PBCZCust. Account Assign. Reference (DE)

MECCP_ME2KFor Requisition Account Assignment

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