How to use ME2STAR - Postes du document d'achat

SAP Transaction Code - Details

• Transaction Code: ME2STAR

  Description: Postes du document d'achat

  Release: S/4HANA and ECC 6

• • Program: RM06ESTAR

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_HDB

    Package Description: In-Memory Optimizations for MM-PUR

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: ME2STAR - Postes du document d'achat

  
  Overview:
  ME2STAR is a transaction code in SAP that allows users to view and manage purchasing document items. It is used to display information about the items in a purchasing document, such as the item number, material number, quantity, and delivery date. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  ME2STAR enables users to view and manage purchasing document items. It provides an overview of all the items in a purchasing document, including the item number, material number, quantity, and delivery date. Additionally, users can use this transaction code to create new items or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter ME2STAR in the command field. 
  2. Select the Purchasing Document Items radio button. 
  3. Enter the Purchasing Document Number in the Purchasing Document field. 
  4. Click on Execute (F8). 
  5. The list of items in the purchasing document will be displayed. 
  6. To create a new item, click on Create (F5). 
  7. Enter the necessary information for the item and click on Save (Ctrl+S). 
  8. To edit an existing item, select it from the list and click on Change (F6). 
  9. Make any necessary changes and click on Save (Ctrl+S). 
  10. To delete an item, select it from the list and click on Delete (Shift+F6). 
  11. Click on Yes to confirm deletion of the item. 
  12. Click on Back