How to use ME23N - Display Purchase Order

ME23N - Overview

• Transaction Code: ME23N

  Description: Display Purchase Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Display
  • Logistics > Materials Management > Inventory Management > Environment > Information > Purchase Order
  • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Environment > Information > Purchase Order
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Environment > Information > Purchase Order
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Environment > Information > Purchase Order
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Display
  • Logistics > Production > Kanban > Environment > Inventory Management > Environment > Information > Purchase Order

• • Program: RM_MEPO_GUI

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

ME23N - Details

• SAP Tcode: ME23N - Display Purchase Order

  
  Overview:
  ME23N is a transaction code used in SAP to display purchase orders. It is used to view the details of a purchase order, including the vendor, material, quantity, and delivery date. It can also be used to view the status of a purchase order and to make changes to it. 
  
  Functionality:
  ME23N allows users to view the details of a purchase order, including the vendor, material, quantity, and delivery date. It also allows users to view the status of a purchase order and make changes to it. The transaction code can be used to create new purchase orders as well as edit existing ones. 
  
  Step-by-step How to Use:
  1. Enter ME23N in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on the Execute button. 
  4. The details of the purchase order will be displayed on the screen. 
  5. To make changes to the purchase order, click on the Change button at the top of the screen. 
  6. Make any necessary changes and click on the Save button at the top of the screen when finished. 
  7. To view the status of a purchase order, click on the Status button at the top of the screen. 
  8. The status of the purchase order will be displayed on the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of