Here we would like to draw your attention to ME2C transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).ME2C is a transaction code used for Purchase Orders by Material Group in SAP.
It comes under the package ME.When we execute this transaction code, RM06EC00 is the normal standard SAP program that is being executed in background.
SAP ME2C menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material Group
Path 2
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group
Path 3
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group
Path 4
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group
Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group
Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group
Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Material Group
Path 8
Logistics → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group
Path 9
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Material Group
Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → List Displays → By Material Group
Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group
Path 12
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group
Path 13
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group
Path 14
Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group
Path 15
Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group
Path 16
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Purchase Orders → By Material Group
Path 17
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group
Path 18
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Purchase Orders → By material group
Path 19
Information Systems → Logistics → Purchasing → Purchasing Documents → Purchase Orders → By Material Group
Path 20
Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Order → Purchase Orders by Material Group
Transaction ME2C technical data table
Tcode | ME2C |
Purpose | Purchase Orders by Material Group |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06EC00 |
Object | M_BEST_EKO |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06EC00 will run when we enter transaction code ME2C.
ME2C is a Report Transaction code type which is shortly represented as R.