As a part of sequence post I am going to share another topic with you. Hope it will help you lot.
ME25 Create Purchase Order with
Source Determination:
This transaction allows the user to create
a purchase order where the vendor can be
determined by the transaction. The initial
screen requires the user to enter an order
type, purchase order date, and purchasing
group. The user can highlight the source
determination flag, which allows the system
to suggest a vendor if one source of supply
exists, or, if a number of sources exist, the
user can select a vendor.
ME26 Display Purchase
Order Supplement:
This transaction is used to display header
texts for a purchase order. The user is
required to enter a single purchase order
number. The transaction will display the
header texts for the purchase order number
that was entered.
ME27 Create Purchase Order
with Transfer Order:
This transaction is used to create a stock
transport order between two plants. The
initial screen requires the supplying plant,
purchasing organization, purchasing group
and purchase order date to be entered. The
detail screen requires the receiving plant,
material and quantity to be entered.
ME28 Release Purchasing Documents:
This transaction allows the user to release
purchase orders that are subject to a release
strategy. If purchase orders need to be
approved before being sent to the vendor,
then a release strategy can be configured.
This transaction is used by approvers to
release purchase orders that they approve. The purchase order is then released to the
vendor or to the next level of approval in
the release strategy.
ME29N Release Purchasing Documents:
This transaction is used to release a purchase
document,such as a purchase order or a stock
transport order. This transaction is similar to
ME28, but shows all the information for the
purchasing document on a single screen.
ME2A Monitor Vendor Confirmations:
This transaction is used to display vendor
confirmations. The initial screen requires a
confirmation category to be entered, such
as order acknowledgement or shipping
notification. The output can be restricted by
purchasing document, purchasing organization, purchasing group or vendor.
ME2B Purchasing Documents per
Requirement Tracking Number:
This transaction is used to display the purchasing documents with a specific requirement
tracking number. The initial screen has a number of criteria that can be entered to restrict
the output, including purchasing organization, purchasing group, plant, delivery date,
vendor, material and material group.
ME2C Purchasing Documents
for Material Group:
This transaction is used to display the purchasing documents with a specific material
group. The initial screen has a number of
criteria that can be entered to restrict the
output, including purchasing organization,
purchasing group, plant, delivery date, vendor, material, and item category.
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