1. SAP Transaction Codes ›
  2. ME23N

How to use ME23N - Display Purchase Order


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.

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
  • Show technical details Hide technical details

    • 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

    Transaction Code: ME23N

    Description: Display Purchase Order

    Overview: ME23N is used to display purchase orders in SAP MM. It allows users to view all details of a purchase order without the ability to change it.

    Key Use Cases:

    • Reviewing purchase order details such as items, quantities, prices, and delivery schedules
    • Verifying purchase order status and approval history before goods receipt or invoice verification
    • Checking vendor information and terms related to a specific purchase order
    • Auditing or referencing purchase orders during procurement or finance processes

    Already have an account? Login here!

Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


ME23N - Related Tcodes

  • ME23 - Display Purchase Order...

  • ME22N - Change Purchase Order...

  • ME24 - Maintain Purchase Order Supplement...

  • ME25 - Create PO with Source Determination...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author