How to use CMM_OR_DISP_PUR_ORD - Open ME23N with a specific document

SAP Transaction Code - Details

• Transaction Code: CMM_OR_DISP_PUR_ORD

  Description: Open ME23N with a specific document

  Release: S/4HANA only

• • Program: CMMFDOR_DISPLAY_PURCHASE_ORDER

    Screen: 1000

    Authorization Object:

  • Development Package: FS_CMM_CDOTE_ORDER_REQUEST

    Package Description: Commodity Derivative Order Request

    Parent Package: FS_CMM_CDOTE

  • Module/Component: FIN-FSCM-CMM-DOT

    Description: Commodity Derivative Order and Trade Execution

Smart SAP Assistant

• SAP Tcode: CMM_OR_DISP_PUR_ORD - Open ME23N with a specific document

   number
  
  Overview: 
  CMM_OR_DISP_PUR_ORD is a SAP transaction code used to open the ME23N transaction with a specific document number. ME23N is a transaction used to display purchase orders in SAP. 
  
  Functionality: 
  The CMM_OR_DISP_PUR_ORD transaction code allows users to open the ME23N transaction with a specific document number. This allows users to quickly access the purchase order information for that document number without having to manually search for it. 
  
  Step-by-step How to Use: 
  1. Enter the CMM_OR_DISP_PUR_ORD transaction code into the command field. 
  2. Enter the document number of the purchase order you wish to view in the “Document Number” field. 
  3. Click “Execute” to open the ME23N transaction with the specified document number. 
  4. The purchase order information will be displayed in the ME23N transaction window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the ME23N transaction before using CMM_OR_DISP_PUR_ORD, as this will allow them to better understand and utilize the information displayed in the ME23N window. Additionally, users should ensure that they have the correct authorization level before attempting to use this transaction code, as it may be restricted for certain users.