As a part of sequence I am going to share with you another important T-Code.
ME2J Purchasing Documents
per Project:
This transaction is used to display the purchasing documents with a specific project.
The initial screen has a number of criteria
that can be entered to restrict the output,
including WBS element, network, activity,
purchasing organization, purchasing group,
and plant.
ME2K Purchasing Documents per
Account Assignment:
This transaction is used to display the purchasing documents with a specific account
assignment. The initial screen has a number
of criteria that can be entered to restrict the
output, including WBS element, order, asset,
network, activity, purchasing organization,
purchasing group, plant, and vendor.
ME2L Purchasing Documents
for Vendor:
This transaction is used to display the purchasing documents with a specific vendor.
The initial screen has a number of criteria
that can be entered to restrict the output,
including purchasing organization, purchasing group, plant, material, material group,
and delivery date.
ME2M Purchasing Documents
for Material:
This transaction is used to display the purchasing documents with a specific material.
The initial screen has a number of criteria
that can be entered to restrict the output,
including plant, purchasing organization,
purchasing group, delivery date, vendor,
and material group.
ME2N Purchasing Documents
per Document Number:
This transaction is used to display the purchasing documents with a specific document
number. The initial screen has a number of
criteria that can be entered to restrict the
output, including purchasing organization,
plant, purchasing group, vendor, and delivery
date.
ME2O Subcontractor Stock
Monitoring for Vendor:
This transaction is used to display the materials that have been sent to a subcontracting
vendor. The output shows the material details,
batch number and quantity of material at
each subcontracting vendor. The selection
criteria can be restricted by vendor, material,
plant and requirement date.
ME2S Purchase Order Reporting
with Services:
This transaction shows purchase orders that
contain services. The initial screen shows a
number of selection criteria that can restrict
the output including vendor, purchasing
organization, purchasing group, plant, purchase order number, service number, and
service type. The output shows each purchase
order and the entered quantity and value,
accepted quantity, settled value, and invoiced
quantity, and value for each line item.
ME2V Expected Goods Receipts:
This transaction shows the expected goods
receipts for a specific or range of plants. The
initial screen shows a number of selection
criteria that can restrict the output including
plant, delivery date, vendor and material. The
output shows the plant and the expected date
for the receipt.
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