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TCodeAI
ME2M
Supplier Relationship Management

Purchase Orders by Material

Program
RM06EM00
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Application development R/3 Purchasing
Category
report
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SAP Fiori Apps (1)

ME2M
GUI

Display Purchasing Documents by Material

Sourcing and Procurement

Related Transaction Codes

CO21Orders for Material
O3O_MT09Material tracking - purchase order
ME2CPurchase Orders by Material Group
COROCreate Process Order w/o Material
QK01Assign QM order to material

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