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Description : Purchase Orders by PO Number
Main Category : MM
Sub Category : Purchasing

Related Transaction codes

ME2M - Purchase Orders by Material MM - Purchasing
ME2L - Purchase Orders by Vendor MM - Purchasing
ME80FN - General Analyses (F) MM - Purchasing
ME23N - Display Purchase Order MM - Purchasing
MIGO - Goods Movement MM - Inventory Management

Tables for transaction code ME2N

EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
EKBE - History per Purchasing Document MM - Purchasing
MSEG - Document Segment: Material MM - Inventory Management
EKET - Scheduling Agreement Schedule Lines MM - Purchasing
CDHDR - Change document header Basis - Change Documents

Authorization objects for transaction code ME2N

M_EINK_FRG - Release Code and Group (Purchasing) -
M_BEST_WRK - Plant in Purchase Order -
P_PERNR - HR: Master Data - Personnel Number Check -
WLM - Assignment of Articles to Layout Modules -
M_BEST_EKG - Purchasing Group in Purchase Order -
M_BEST_BSA - Document Type in Purchase Order -

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