How to use ME2B - Commandes par numéro de besoin
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Transaction Code: ME2B
Description: Commandes par numéro de besoin
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Materials Management > Purchasing > Purchase Order > List Displays > By Tracking Number
- Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > List Displays > By Tracking Number
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > List Displays > By Tracking Number
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > List Displays > By Tracking Number
- Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Purchase Orders > By Tracking Number
- Information Systems > Logistics > Purchasing > Purchasing Documents > Purchase Orders > By Tracking Number
- Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Order > Purchase Orders by Requirement Tracking Number
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Program: RM06EB00
Screen: 1000
Authorization Object: M_BEST_EKO
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Development Package: ME
Package Description: Purchasing
Parent Package: APPL
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Module/Component: MM-PUR
Description: Purchasing
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ME2B - Details
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SAP Tcode: ME2B - Commandes par numéro de besoin
Transaction Code: ME2B
Description: Commandes par numéro de besoin (Purchase Orders by Requisition Number)
Overview: ME2B is used to display and analyze purchase orders based on purchase requisition numbers. It helps users track which purchase orders have been created from specific requisitions.
Key Use Cases:
- Checking the status of purchase orders linked to a particular purchase requisition
- Verifying if a purchase requisition has been converted into a purchase order
- Monitoring procurement progress by linking requisitions to orders for audit or reporting
- Supporting purchasing and inventory teams in managing procurement workflows
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SAP Consultant & Author
SAP Consultant & Author