How to use RME2N - ME2N

SAP Transaction Code - Details

• Transaction Code: RME2N

  Description: ME2N

  Release: S/4HANA and ECC 6

• • Program: R_ME2N

    Screen: 1000

    Authorization Object:

  • Development Package: WOST_WSAO_MODEL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RME2N - ME2N

  
  Overview: 
  RME2N is a transaction code used in SAP to display purchase orders. It is part of the Materials Management (MM) module and is used to view and analyze purchase orders. 
  
  Functionality: 
  RME2N allows users to view and analyze purchase orders in SAP. It provides a detailed overview of the purchase order, including the vendor, material, quantity, delivery date, and other relevant information. Additionally, it allows users to view the status of the purchase order and any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RME2N in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The purchase order will be displayed with all relevant information. 
  5. To view changes made to the purchase order, click on the Change Document button at the top of the screen. 
  6. To view the status of the purchase order, click on the Status button at the top of the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in RME2N before using it for analysis or making changes to a purchase order. Additionally, users should always double-check their work before saving any changes made to a purchase order in RME2N.