SAP TCode (Transaction Code) - ME2L
| SAP Tcode | ME2L |
| Description | Purchase Orders by Vendor |
| Package | ME |
| Program Name | RM06EL00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME2L is used for the task : Purchase Orders by Vendor. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME04 | Changes to Source List | MM-PUR |
| MEKZ | Trnsp. Calculation Schemas ( Purchase ) | MM-PUR |
| MEX3 | Display Purchasing Document | MM-PUR |
| MN11 | Change Message: Schd. Agmt. Schedule | MM-PUR |
| OMGT | Import Data | MM-PUR |
| MEPO | Purchase Order | MM-PUR |
| ME31L | Create Scheduling Agreement | MM-PUR |
| ME52 | Change Purchase Requisition | MM-PUR |
| ME5K | Requisitions by Account Assignment | MM-PUR |
| ME91F | Purchase Orders: Urging/Reminders | MM-PUR |
Full List of
SAP Purchasing Tcodes
