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Description : Purchase Orders for Supplying Plant
Main Category : MM
Sub Category : Purchasing

Related Transaction codes

ME2N - Purchase Orders by PO Number MM - Purchasing
ME2M - Purchase Orders by Material MM - Purchasing
ME2L - Purchase Orders by Vendor MM - Purchasing
ME2K - Purch. Orders by Account Assignment MM - Purchasing
ME2C - Purchase Orders by Material Group MM - Purchasing

Tables for transaction code ME2W

EKKO - Purchasing Document Header MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
EKBE - History per Purchasing Document MM - Purchasing
MKPF - Header: Material Document MM - Inventory Management
VBAP - Sales Document: Item Data SD - Sales
MSEG - Document Segment: Material MM - Inventory Management

Authorization objects for transaction code ME2W

M_EINF_WRK - Plant in Purchasing Info Record -
P_RCF_STAT - Object Status in E-Recruiting -
S_TCODE - Transaction Code Check at Transaction Start -
P_RCF_APPL - Applications in E-Recruiting -
P_RCF_POOL - Direct Access to Talent Pool -

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