ME2L - Purchase Orders by Vendor | TCodeAI

ME2L

Supplier Relationship Management

Purchase Orders by Vendor

Program: RM06EL00
Module: Supplier Relationship Management
Sub-Module: Enterprise Buyer
Package: Application development R/3 Purchasing
Category: report

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SAP Fiori Apps (1)

Display Purchasing Documents by Supplier

Sourcing and Procurement

Related Transaction Codes

OT35Purchase orders

FMRC23Reconciliation of Purchase Orders

WPOHF4DDisplay Purchase Order

ABZKAcquisition from Purchase w. Vendor

WPOHF4XSChange Purchase Order

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