SAP TCode (Transaction Code) - ME23N
| SAP Tcode | ME23N |
| Description | Display Purchase Order |
| Package | ME |
| Program Name | RM_MEPO_GUI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME23N is used for the task : Display Purchase Order. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME49 | Price Comparison List | MM-PUR |
| ME2L | Purchase Orders by Vendor | MM-PUR |
| ME37 | Create Transport Scheduling Agmt. | MM-PUR |
| ME4S | RFQs by Collective Number | MM-PUR |
| ME1X | Buyer's Negotiation Sheet for Vendor | MM-PUR |
| OMQX | Default Asset Class for Mat. Group | MM-PUR |
| OMQ5 | Edit PO Transfer File | MM-PUR |
| ME22N | Change Purchase Order | MM-PUR |
| ME01 | Maintain Source List | MM-PUR |
| OMEV | Determine Consgt. Valuation Prices | MM-PUR |
Full List of
SAP Purchasing Tcodes
