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Supplier Relationship Management
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ME2N
ME2N
Supplier Relationship Management
Purchase Orders by PO Number
Program
RM06EN00
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Application development R/3 Purchasing
Category
report
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SAP Fiori Apps (1)
ME2N
GUI
Display Purchasing Documents by Number
Sourcing and Procurement
Related Transaction Codes
WPOHF4D
Display Purchase Order
WPOHF4DS
Display Purchase Order
WPOHF4X
Change Purchase Order
ME2L
Purchase Orders by Vendor
WPOHF4C
Create Purchase Order
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