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 |
|---|
| ME34 | Maintain Outl. Agreement Supplement | MM-PUR |
| ME2J | Purchase Orders for Project | MM-PUR |
| ME56 | Assign Source to Purchase Requisition | MM-PUR |
| MEK32 | Condition Maintenance: Change | MM-PUR |
| ME5F | Release Reminder: Purchase Requisition | MM-PUR |
| ME80AN | General Analyses (A) | MM-PUR |
| ME92 | Monitor Order Acknowledgment | MM-PUR |
| ME5A | Purchase Requisitions: List Display | MM-PUR |
| OMQ2 | Transfer of Purchase Order History | MM-PUR |
| ME92F | Monitor Order Acknowledgment | MM-PUR |
Full List of
SAP Purchasing Tcodes
