How to use ME2J - Purchase Orders for Project

SAP Transaction Code - Details

• Transaction Code: ME2J

  Description: Purchase Orders for Project

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > List Displays > By Account Assignment > By Project
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > List Displays > By Account Assignment > By Project
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > List Displays > By Account Assignment > By Project
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > List Displays > By Account Assignment > By Project
  • Logistics > Project System > Information System > Material > Purchase Orders > For Project
  • Accounting > Project System > Information System > Material > Purchase Orders > For Project
  • Information Systems > Project System > Material > Purchase Orders > For Project
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Order > Purchase Orders for Project
  • Information Systems > General Report Selection > Project System > Material > Purchase Orders > For Project

• • Program: RM06EKPS

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME2J - Purchase Orders for Project

  
  Overview:
  ME2J is an SAP transaction code used to display purchase orders for a project. It is used to view all the purchase orders related to a particular project, including the order number, vendor, and material details. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  ME2J allows users to view all purchase orders related to a project. It displays the order number, vendor, and material details for each purchase order. The user can also filter the results by various criteria such as order type, material group, and vendor. 
  
  Step-by-step How to Use: 
  1. Enter ME2J in the SAP command field. 
  2. Enter the project number in the Project field. 
  3. Select the desired filter criteria from the drop-down menus (e.g., order type, material group, vendor). 
  4. Click Execute to view the purchase orders related to the project. 
  5. The results will be displayed in a table format with columns for order number, vendor, and material details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as ME2K (Purchase Orders by Vendor) and ME2L (Purchase Orders by Material). These transaction codes can be used to view purchase orders by vendor or material instead of by project.