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Description : Purchase Order
Main Category : MM
Sub Category : Purchasing

Related Transaction codes

ME21N - Create Purchase Order MM - Purchasing
ME23N - Display Purchase Order MM - Purchasing
ME22N - Change Purchase Order MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
MEPB - Price Info/Vendor Negotiations MM - Purchasing

Tables for transaction code MEPO

EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
EBAN - Purchase Requisition MM - Purchasing
VBAP - Sales Document: Item Data SD - Sales
ESDUS - MM: Dynamic User Settings MM - External Services
VBAK - Sales Document: Header Data SD - Sales

Authorization objects for transaction code MEPO

F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
S_TCODE - Transaction Code Check at Transaction Start -
L_TCODE - Transaction Codes in the Warehouse Management System -

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