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 organizat...