In this tutorial, we have provided you with a comprehensive guide on using SAP transaction ME2L in the SAP MM module. We covered the basics of ME2L, explained how to view purchase orders, and highlighted the data analysis capabilities it offers.

One such TCode is ME2L, which provides access to Purchase Orders by Vendor / Purchasing Documents per Supplier SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Innerhalb des MM-Modul gibt es die List-Transaktionen, mit denen man sich einen effektiven Überblick verschaffen kann, welche Bestellungen sich in, welchem Verarbeitungsstatus befinden. # ME2L – Liste Bestellungen zum Lieferanten. # ME2M – Liste Bestellungen zum Material. # ME2K – Liste Bestellungen zur Kontierung.

本文介绍在SAP中如何查询采购信息，按供应商、或物料查询采购订单，以及查询采购订单的入库情况、开票情况等基本信息。 首先，按照如下路径在“ 物料管理 ”模块下找到报表 ME2L。 实际应用中，我们经常使用ME2L、 ME2M 和 ME2N 三个报表来查询采购订单。 事实上，这三个报表的功能几乎是一样的，熟练掌握其中一个即可，我们以 ME2L 为例进行讲解。 ME2L 查询界面 …

2015年5月20日 · The ME2L transaction allows us to pull up all purchase orders that have been entered into the SAP system. The only information needed to do this is the vendor number. Below is the step-by-step process, using a copy of an invoice with an …

ME2L tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Purchase Orders by Vendor. Here is it details, technical data, menu path etc.

ME2L is a standard SAP tcode used to perform Purchase Orders by Supplier task in SAP ERP (or) S/4HANA system.

2019年5月3日 · I'm trying to generate a report from ME2L (Purchase Orders by Vendor), and I'm trying to locate how to include a list of POs that still have open budget allocation. I'm not finding it from the column/category lists to include in the report.

The SAP TCode ME2L is used for the task: Purchase Orders by Vendor. The TCode belongs to the ME package.

This is an auxiliary transaction that in turn starts transaction ME2L (Purchase Orders for Vendor). Transaction ME2L is invoked fort he vendor from the selected purchase order, so that all POs are listed for this vendor. In the case of a PO without a vendor (for example, with a supplying plant), transaction ME2L is invoked for the supplying plant.