OLR3_ME2XN - Display Purchasing Document

SAP Transaction Code - Details

• Transaction Code: OLR3_ME2XN

  Description: Display Purchasing Document

  Release: S/4HANA and ECC 6

• • Program: OLR3_CALL_PDOC

    Screen: 100

    Authorization Object:

  • Development Package: R3_OBJECTLINK_R3

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OLR3_ME2XN - Display Purchasing Document

  
  Overview: 
  The SAP transaction code OLR3_ME2XN is used to display purchasing documents in the SAP system. It is a part of the Logistics Execution (LE) module and is used to view and analyze purchasing documents. 
  
  Functionality: 
  This transaction code allows users to view and analyze purchasing documents in the SAP system. It can be used to view the details of a particular document, such as the vendor, material, quantity, and price. It also allows users to view the status of a document, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OLR3_ME2XN in the command field. 
  2. Enter the purchasing document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the purchasing document will be displayed on the screen. 
  5. To view the status of the document, click on the Status tab at the top of the screen. 
  6. The status of the document will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as ME21N (Create Purchasing Document), ME22N (Change Purchasing Document), and ME23N (Display Purchasing Document). These transaction codes can be used to create, change, and display purchasing documents in SAP.