ME2N - Purchase Orders by PO Number | TCodeAI

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)

Display Purchasing Documents by Number

Sourcing and Procurement

Related Transaction Codes

WPOHF4DDisplay Purchase Order

WPOHF4DSDisplay Purchase Order

WPOHF4XChange Purchase Order

ME2BPOs by Requirement Tracking Number

ME2JPurchase Orders for Project

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