Here we would like to draw your attention to ME2W 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).ME2W is a transaction code used for Purchase Orders for Supplying Plant in SAP.
It comes under the package ME.When we execute this transaction code, RM06EW00 is the normal standard SAP program that is being executed in background.
SAP ME2W 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 Supplying Plant
Path 2
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Supplying Plant
Path 3
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Supplying Plant
Path 4
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Supplying Plant
Path 5
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Supplying Plant
Path 6
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → List Displays → By Supplying Plant
Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → List Displays → By Supplying Plant
Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Supplying Plant
Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Supplying Plant
Path 10
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Supplying Plant
Path 11
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Purchase Orders → By Supplying Plant
Path 12
Information Systems → Logistics → Purchasing → Purchasing Documents → Purchase Orders → By Supplying Plant
Path 13
Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Order → Purchase Orders for Supplying Plant
Transaction ME2W technical data table
Tcode | ME2W |
Purpose | Purchase Orders for Supplying Plant |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06EW00 |
Object | M_BEST_EKO |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06EW00 will run when we enter transaction code ME2W.
ME2W is a Report Transaction code type which is shortly represented as R.