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 |
|---|
| ME2A | Monitor Confirmations | MM-PUR |
| MKVZ | List of Vendors: Purchasing | MM-PUR |
| ME99 | Messages from Purchase Orders | MM-PUR |
| MEQM | Quota Arrangement for Material | MM-PUR |
| ME3L | Outline Agreements per Vendor | MM-PUR |
| ME3N | Outline Agreements by Agreement Number | MM-PUR |
| MKVG | Settlement and Condition Groups | MM-PUR |
| ME04 | Changes to Source List | MM-PUR |
| ME3J | Outline Agreements per Project | MM-PUR |
| ME1L | Info Records per Vendor | MM-PUR |
Full List of
SAP Purchasing Tcodes
