Home ME22: Change Purchase Order

    ME22: Change Purchase Order

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    ME22 is a standard SAP tcode used to perform Change Purchase Order task in SAP ERP (or) S/4HANA system.

    ProgramSAPMM06E
    PackagePurchasing (ME)
    Technical ComponentPurchasing (MM-PUR)

    Availability

    The SAP tcode ME22 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.

    SAP S/4HANA VersionAvailable?
    1909Yes
    2020Yes
    2021Yes
    2022Yes
    2023Yes

    People also ask

    The following is the list of SAP transaction codes related to ME22.

    SAP TCodeDescription
    100Messages: Disp. CondTab: Pur. Order
    ME00
    ME01Maintain Source List
    ME03Display Source List
    ME04Changes to Source List
    ME05Generate Source List
    ME06Analyze Source List
    ME07Reorganize Source List
    ME08Send Source List
    ME0MSource List for Material
    ME11Create Purchasing Info Record
    ME12Change Purchasing Info Record
    ME13Display Purchasing Info Record
    ME14Changes to Purchasing Info Record
    ME15Mark Purch. Info Rec. for Deletion
    ME16Purchasing Info Recs. for Deletion
    ME17Archive Info Records
    ME18Send Purchasing Info Record
    ME1AArchived Purchasing Info Records
    ME1BRedetermine Info Record Price
    ME1EQuotation Price History
    ME1LInfo Records per Supplier
    ME1MInfo Records per Material
    ME1PPurchase Order Price History
    ME1WInfo Records per Material Group
    ME1XBuyer’s Negotiat. Sheet for Supplier
    ME1YBuyer’s Negotiat. Sheet for Material
    ME21Create Purchase Order
    ME21NCreate Purchase Order
    ME22NChange Purchase Order
    ME23Display Purchase Order
    ME23NDisplay Purchase Order
    ME24Maintain Purchase Order Supplement
    ME25Create PO with Source Determination
    ME26Display PO Supplement (IR)
    ME27Create Stock Transport Order
    ME28Release Purchase Order
    ME29NRelease purchase order
    ME2AMonitor Confirmations
    ME2BPOs by Requirement Tracking Number
    ME2CPurchase Orders by Material Group
    ME2DPDown-Payment Monitoring for PO
    ME2JPurchase Orders for Project
    ME2KPurch. Orders by Account Assignment
    ME2LPurchase Orders by Supplier
    ME2MPurchase Orders by Material
    ME2NPurchase Orders by PO Number
    ME2OSC Stock Monitoring (Supplier)
    ME2VGoods Receipt Forecast
    ME2WPurchase Orders for Supplying Plant
    ME308Send Contracts with Conditions
    ME31Create Outline Agreement
    ME31KCreate Contract
    ME31LCreate Scheduling Agreement
    ME32Change Outline Agreement
    ME32KChange Contract
    ME32LChange Scheduling Agreement
    ME33Display Outline Agreement
    ME33KDisplay Contract
    ME33LDisplay Scheduling Agreement
    ME34Maintain Outl. Agreement Supplement
    ME34KMaintain Contract Supplement
    ME34LMaintain Sched. Agreement Supplement
    ME35Release Outline Agreement
    ME35KRelease Contract
    ME35LRelease Scheduling Agreement
    ME36Display Agreement Supplement (IR)
    ME37Create Transport Scheduling Agmt.
    ME38Maintain Sched. Agreement Schedule
    ME39Display Sched. Agmt. Schedule (TEST)
    ME3ATransm. Release Documentation Record
    ME3BOutl. Agreements for Requirement No.
    ME3COutline Agreements for Material Grp
    ME3JOutline Agreements for Project
    ME3KOutl. Agreements for Act. Assignment
    ME3LOutline Agreements per Supplier
    ME3MOutline Agreements by Material
    ME3NOutline Agreements by Agreement No.
    ME3PRecalculate Contract Price
    ME3RRecalculate Sched. Agreement Price
    ME41Create Request For Quotation
    ME42Change Request For Quotation
    ME43Display Request For Quotation
    ME44Maintain RFQ Supplement
    ME45Release RFQ
    ME47Create Quotation
    ME48Display Quotation
    ME49Price Comparison List
    ME4BRFQs by Requirement Tracking Number
    ME4CRFQs by Material Group
    ME4LRFQs by Supplier
    ME4MRFQs by Material
    ME4NRFQs by RFQ Number
    ME4SRFQs by Collective Number
    ME51Create Purchase Requisition
    ME52Change Purchase Requisition
    ME53Display Purchase Requisition
    ME54Release Purchase Requisition
    ME55Collective Release of Purchase Reqs.
    ME56Assign Source to Purch. Requisition
    ME57Assign and Process Requisitions
    ME58Ordering: Assigned Requisitions
    ME59Automatic Generation of POs
    ME59NAutomatic generation of POs
    ME5APurchase Requisitions: List Display
    ME5FRelease Reminder: Purch. Requisition
    ME5JPurchase Requisitions for Project
    ME5KRequisitions by Account Assignment
    ME5RArchived Purchase Requisitions
    ME5WResubmission of Purch. Requisitions
    ME80Purchasing Reporting
    ME80APurchasing Reporting: RFQs
    ME80ANGeneral Analyses (A)
    ME80FPurchasing Reporting: POs
    ME80FNGeneral Analyses (F)
    ME80RPurchasing Reporting: Outline Agmts.
    ME80RNGeneral Analyses (L,K)
    ME81Analysis of Order Values
    ME81NAnalysis of Order Values
    ME82Archived Purchasing Documents
    ME83Remove Scheduling Agreement Releases
    ME84Generation of Sched. Agmt. Releases
    ME84AIndividual Display of SA Release
    ME85Renumber Schedule Lines
    ME86Aggregate Schedule Lines
    ME87Summarize PO History
    ME88Set Agr. Cum. Qty./Reconcil. Date
    ME91Purchasing Docs.: Urging/Reminding
    ME91AUrge Submission of Quotations
    ME91ESch. Agmt. Schedules: Urging/Remind.
    ME91FPurchase Orders: Urging/Reminders
    ME92Monitor Order Acknowledgment
    ME92FMonitor Order Acknowledgment
    ME92KMonitor Order Acknowledgment
    ME92LMonitor Order Acknowledgment
    ME97Archive Purchase Requisitions
    ME98Archive Purchasing Documents
    ME99Messages from Purchase Orders
    ME9AMessage Output: RFQs
    ME9EMessage Output: Sch. Agmt. Schedules
    ME9FMessage Output: Purchase Orders
    ME9KMessage Output: Contracts
    ME9LMessage Output: Sched. Agreements
    MEANDelivery Addresses
    MEISSelect Receipts, Returns to Supplier
    MEK1Create Conditions (Purchasing)
    MEK2Change Conditions (Purchasing)
    MEK3Display Conditions (Purchasing)
    MEK31Condition Maintenance: Change
    MEK32Condition Maintenance: Change
    MEK33Condition Maintenance: Change
    MEK4Create Conditions (Purchasing)
    MEKAConditions: General Overview
    MEKBConditions by Contract
    MEKCConditions by Info Record
    MEKDConditions for Material Group
    MEKEConditions for Supplier
    MEKFConditions for Material Type
    MEKGConditions for Condition Group
    MEKHMarket Price
    MEKIConditions for Incoterms
    MEKJConditions for Invoicing Party
    MEKKConditions for Supplier Sub-Range
    MEKLPrice Change: Scheduling Agreements
    MEKLECurrency Change: Sched. Agreements
    MEKPPrice Change: Info Records
    MEKPECurrency Change: Info Records
    MEKRPrice Change: Contracts
    MEKRECurrency Change: Contracts
    MEKXTransport Condition Types Purchasing
    MEKYTrnsp. Calc. Schema: Mkt. Pr. (Pur.)
    MEKZTrnsp. Calculation Schemas (Purch.)
    MELBPurch. Transactions by Tracking No.
    MEMASSINMass-Changing of Purch. Info Records
    MEMASSPOMass Change of Purchase Orders
    MEMASSRQMass-Changing of Purch. Requisitions
    MEPAOrder Price Simulation/Price Info
    MEPBPrice Info/Supplier Negotiations
    MEPOPurchase Order
    MEQ1Maintain Quota Arrangement
    MEQ3Display Quota Arrangement
    MEQ4Changes to Quota Arrangement
    MEQ6Analyze Quota Arrangement
    MEQ7Reorganize Quota Arrangement
    MEQ8Monitor Quota Arrangements
    MEQBRevise Quota Arrangement
    MEQMQuota Arrangement for Material
    MEX3Display Purchasing Document
    MKVGSettlement and Condition Groups
    MKVZList of Suppliers: Purchasing
    MKVZECurrncy Change: Supplier Master Rec.
    ML60CKRelease Procedure Checks
    MN01Create Message: RFQ
    MN02Change Message: RFQ
    MN03Display Message: RFQ
    MN04Create Message: PO
    MN05Change Message: PO
    MN06Display Message: PO
    MN07Create Message: Outline Agreement
    MN08Change Message: Outline Agreement
    MN09Display Message: Outline Agreement
    MN10Create Message: Schd. Agmt. Schedule
    MN11Change Message: Schd. Agmt. Schedule
    MN12Displ. Message: Schd. Agmt. Schedule
    MN24Create Message: Shipping Notif.
    MN25Change Message: Shipping Notif.
    MN26Display Message: Shipping Notif.
    MP01Maintain AMPL Records
    MP02Display AMPL Records
    M_LAPurchasing: Condition List
    M_LBChange Condition List
    M_LCDisplay Condition List
    M_LDExecute Condition List
    OAMPC MM-PUR Purch. Maint. Blockg. Reas.
    OMA6Condition Table: Listing/Exclusion D
    OMA7Condition Table: Add Index
    OMA8Condition table: Change Index
    OMAGView Maintenance
    OMESCJActivate chargeable info records
    OMEVDetermine Consgt. Valuation Prices
    OMFLC MM-PUR Transfer of Info Rec. Data
    OMGQCKRelease Procedure Checks
    OMGQ_CHARCharact. Maint.: Release Procedure
    OMGSCKRelease Procedure Checks
    OMGTImport Data
    OMJOConvert MKOP into Consgt. Info Recs.
    OMJPBatch Input: Consignment Info Recs.
    OMJQDeletion Flag: Consg. Price Segments
    OMPNC MM-PUR Purchasing Manuf. Part No.
    OMQ1Transfer of Purchase Orders
    OMQ2Transfer of Purchase Order History
    OMQ3Transfer of PO Texts
    OMQ4Create PO Transfer File
    OMQ5Edit PO Transfer File
    OMQ6Create PO Text Transfer File
    OMQXDefault Asset Class for Mat. Group
    OMUPForecast Schedule: Transm. Profile
    OMXXUpdate Contr. Release Order Docu. MM
    OMZNC MM-PUR Reorg. Sched. Agrmnt Extra
    S_AL0_96000492Material Document
    S_AL0_96000493Purchase Order
    S_AL0_96000495Purchase Requisition
    S_AL0_96000496Logistics Invoice Verification
    S_EBJ_98000687
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