Lists of Purchase Orders (MM-PUR) 
Lists of Purchase Orders (MM-PUR)
Technical name: SAP_MM_PUR_PURCHASEORDER_LISTS
Tasks
The activities of this role enable you to display various lists of purchase orders. Possible questions that might be asked include: Which purchase orders exist for a material? What is the status of purchase orders issued to a certain vendor?
Activities in Materials Management
Activity |
Transaction |
Purchase orders by vendor |
ME2L |
Purchase orders by material |
ME2M |
Purchase orders by account assignment |
ME2K |
Purchase orders by project |
ME2J |
Purchase orders by material group |
ME2C |
Purchase orders by requirement tracking number |
ME2B |
Purchase orders by PO number |
ME2N |
Purchase orders by supplying plant |
ME2W |
Service list for purchase order |
MSRV3 |
Services per purchase order |
ME2S |