ME2L is a standard SAP tcode used to perform Purchase Orders by Supplier task in SAP ERP (or) S/4HANA system.
Program | RM06EL00 |
---|---|
Package | Purchasing (ME) |
Technical Component | Purchasing (MM-PUR) |
Availability
The SAP tcode ME2L 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 Version | Available? |
---|---|
1909 | Yes |
2020 | Yes |
2021 | Yes |
2022 | Yes |
2023 | Yes |
People also ask
The following is the list of SAP transaction codes related to ME2L.
SAP TCode | Description |
---|---|
100 | Messages: Disp. CondTab: Pur. Order |
ME00 | |
ME01 | Maintain Source List |
ME03 | Display Source List |
ME04 | Changes to Source List |
ME05 | Generate Source List |
ME06 | Analyze Source List |
ME07 | Reorganize Source List |
ME08 | Send Source List |
ME0M | Source List for Material |
ME11 | Create Purchasing Info Record |
ME12 | Change Purchasing Info Record |
ME13 | Display Purchasing Info Record |
ME14 | Changes to Purchasing Info Record |
ME15 | Mark Purch. Info Rec. for Deletion |
ME16 | Purchasing Info Recs. for Deletion |
ME17 | Archive Info Records |
ME18 | Send Purchasing Info Record |
ME1A | Archived Purchasing Info Records |
ME1B | Redetermine Info Record Price |
ME1E | Quotation Price History |
ME1L | Info Records per Supplier |
ME1M | Info Records per Material |
ME1P | Purchase Order Price History |
ME1W | Info Records per Material Group |
ME1X | Buyer’s Negotiat. Sheet for Supplier |
ME1Y | Buyer’s Negotiat. Sheet for Material |
ME21 | Create Purchase Order |
ME21N | Create Purchase Order |
ME22 | Change Purchase Order |
ME22N | Change Purchase Order |
ME23 | Display Purchase Order |
ME23N | Display Purchase Order |
ME24 | Maintain Purchase Order Supplement |
ME25 | Create PO with Source Determination |
ME26 | Display PO Supplement (IR) |
ME27 | Create Stock Transport Order |
ME28 | Release Purchase Order |
ME29N | Release purchase order |
ME2A | Monitor Confirmations |
ME2B | POs by Requirement Tracking Number |
ME2C | Purchase Orders by Material Group |
ME2DP | Down-Payment Monitoring for PO |
ME2J | Purchase Orders for Project |
ME2K | Purch. Orders by Account Assignment |
ME2M | Purchase Orders by Material |
ME2N | Purchase Orders by PO Number |
ME2O | SC Stock Monitoring (Supplier) |
ME2V | Goods Receipt Forecast |
ME2W | Purchase Orders for Supplying Plant |
ME308 | Send Contracts with Conditions |
ME31 | Create Outline Agreement |
ME31K | Create Contract |
ME31L | Create Scheduling Agreement |
ME32 | Change Outline Agreement |
ME32K | Change Contract |
ME32L | Change Scheduling Agreement |
ME33 | Display Outline Agreement |
ME33K | Display Contract |
ME33L | Display Scheduling Agreement |
ME34 | Maintain Outl. Agreement Supplement |
ME34K | Maintain Contract Supplement |
ME34L | Maintain Sched. Agreement Supplement |
ME35 | Release Outline Agreement |
ME35K | Release Contract |
ME35L | Release Scheduling Agreement |
ME36 | Display Agreement Supplement (IR) |
ME37 | Create Transport Scheduling Agmt. |
ME38 | Maintain Sched. Agreement Schedule |
ME39 | Display Sched. Agmt. Schedule (TEST) |
ME3A | Transm. Release Documentation Record |
ME3B | Outl. Agreements for Requirement No. |
ME3C | Outline Agreements for Material Grp |
ME3J | Outline Agreements for Project |
ME3K | Outl. Agreements for Act. Assignment |
ME3L | Outline Agreements per Supplier |
ME3M | Outline Agreements by Material |
ME3N | Outline Agreements by Agreement No. |
ME3P | Recalculate Contract Price |
ME3R | Recalculate Sched. Agreement Price |
ME41 | Create Request For Quotation |
ME42 | Change Request For Quotation |
ME43 | Display Request For Quotation |
ME44 | Maintain RFQ Supplement |
ME45 | Release RFQ |
ME47 | Create Quotation |
ME48 | Display Quotation |
ME49 | Price Comparison List |
ME4B | RFQs by Requirement Tracking Number |
ME4C | RFQs by Material Group |
ME4L | RFQs by Supplier |
ME4M | RFQs by Material |
ME4N | RFQs by RFQ Number |
ME4S | RFQs by Collective Number |
ME51 | Create Purchase Requisition |
ME52 | Change Purchase Requisition |
ME53 | Display Purchase Requisition |
ME54 | Release Purchase Requisition |
ME55 | Collective Release of Purchase Reqs. |
ME56 | Assign Source to Purch. Requisition |
ME57 | Assign and Process Requisitions |
ME58 | Ordering: Assigned Requisitions |
ME59 | Automatic Generation of POs |
ME59N | Automatic generation of POs |
ME5A | Purchase Requisitions: List Display |
ME5F | Release Reminder: Purch. Requisition |
ME5J | Purchase Requisitions for Project |
ME5K | Requisitions by Account Assignment |
ME5R | Archived Purchase Requisitions |
ME5W | Resubmission of Purch. Requisitions |
ME80 | Purchasing Reporting |
ME80A | Purchasing Reporting: RFQs |
ME80AN | General Analyses (A) |
ME80F | Purchasing Reporting: POs |
ME80FN | General Analyses (F) |
ME80R | Purchasing Reporting: Outline Agmts. |
ME80RN | General Analyses (L,K) |
ME81 | Analysis of Order Values |
ME81N | Analysis of Order Values |
ME82 | Archived Purchasing Documents |
ME83 | Remove Scheduling Agreement Releases |
ME84 | Generation of Sched. Agmt. Releases |
ME84A | Individual Display of SA Release |
ME85 | Renumber Schedule Lines |
ME86 | Aggregate Schedule Lines |
ME87 | Summarize PO History |
ME88 | Set Agr. Cum. Qty./Reconcil. Date |
ME91 | Purchasing Docs.: Urging/Reminding |
ME91A | Urge Submission of Quotations |
ME91E | Sch. Agmt. Schedules: Urging/Remind. |
ME91F | Purchase Orders: Urging/Reminders |
ME92 | Monitor Order Acknowledgment |
ME92F | Monitor Order Acknowledgment |
ME92K | Monitor Order Acknowledgment |
ME92L | Monitor Order Acknowledgment |
ME97 | Archive Purchase Requisitions |
ME98 | Archive Purchasing Documents |
ME99 | Messages from Purchase Orders |
ME9A | Message Output: RFQs |
ME9E | Message Output: Sch. Agmt. Schedules |
ME9F | Message Output: Purchase Orders |
ME9K | Message Output: Contracts |
ME9L | Message Output: Sched. Agreements |
MEAN | Delivery Addresses |
MEIS | Select Receipts, Returns to Supplier |
MEK1 | Create Conditions (Purchasing) |
MEK2 | Change Conditions (Purchasing) |
MEK3 | Display Conditions (Purchasing) |
MEK31 | Condition Maintenance: Change |
MEK32 | Condition Maintenance: Change |
MEK33 | Condition Maintenance: Change |
MEK4 | Create Conditions (Purchasing) |
MEKA | Conditions: General Overview |
MEKB | Conditions by Contract |
MEKC | Conditions by Info Record |
MEKD | Conditions for Material Group |
MEKE | Conditions for Supplier |
MEKF | Conditions for Material Type |
MEKG | Conditions for Condition Group |
MEKH | Market Price |
MEKI | Conditions for Incoterms |
MEKJ | Conditions for Invoicing Party |
MEKK | Conditions for Supplier Sub-Range |
MEKL | Price Change: Scheduling Agreements |
MEKLE | Currency Change: Sched. Agreements |
MEKP | Price Change: Info Records |
MEKPE | Currency Change: Info Records |
MEKR | Price Change: Contracts |
MEKRE | Currency Change: Contracts |
MEKX | Transport Condition Types Purchasing |
MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) |
MEKZ | Trnsp. Calculation Schemas (Purch.) |
MELB | Purch. Transactions by Tracking No. |
MEMASSIN | Mass-Changing of Purch. Info Records |
MEMASSPO | Mass Change of Purchase Orders |
MEMASSRQ | Mass-Changing of Purch. Requisitions |
MEPA | Order Price Simulation/Price Info |
MEPB | Price Info/Supplier Negotiations |
MEPO | Purchase Order |
MEQ1 | Maintain Quota Arrangement |
MEQ3 | Display Quota Arrangement |
MEQ4 | Changes to Quota Arrangement |
MEQ6 | Analyze Quota Arrangement |
MEQ7 | Reorganize Quota Arrangement |
MEQ8 | Monitor Quota Arrangements |
MEQB | Revise Quota Arrangement |
MEQM | Quota Arrangement for Material |
MEX3 | Display Purchasing Document |
MKVG | Settlement and Condition Groups |
MKVZ | List of Suppliers: Purchasing |
MKVZE | Currncy Change: Supplier Master Rec. |
ML60CK | Release Procedure Checks |
MN01 | Create Message: RFQ |
MN02 | Change Message: RFQ |
MN03 | Display Message: RFQ |
MN04 | Create Message: PO |
MN05 | Change Message: PO |
MN06 | Display Message: PO |
MN07 | Create Message: Outline Agreement |
MN08 | Change Message: Outline Agreement |
MN09 | Display Message: Outline Agreement |
MN10 | Create Message: Schd. Agmt. Schedule |
MN11 | Change Message: Schd. Agmt. Schedule |
MN12 | Displ. Message: Schd. Agmt. Schedule |
MN24 | Create Message: Shipping Notif. |
MN25 | Change Message: Shipping Notif. |
MN26 | Display Message: Shipping Notif. |
MP01 | Maintain AMPL Records |
MP02 | Display AMPL Records |
M_LA | Purchasing: Condition List |
M_LB | Change Condition List |
M_LC | Display Condition List |
M_LD | Execute Condition List |
OAMP | C MM-PUR Purch. Maint. Blockg. Reas. |
OMA6 | Condition Table: Listing/Exclusion D |
OMA7 | Condition Table: Add Index |
OMA8 | Condition table: Change Index |
OMAG | View Maintenance |
OMESCJ | Activate chargeable info records |
OMEV | Determine Consgt. Valuation Prices |
OMFL | C MM-PUR Transfer of Info Rec. Data |
OMGQCK | Release Procedure Checks |
OMGQ_CHAR | Charact. Maint.: Release Procedure |
OMGSCK | Release Procedure Checks |
OMGT | Import Data |
OMJO | Convert MKOP into Consgt. Info Recs. |
OMJP | Batch Input: Consignment Info Recs. |
OMJQ | Deletion Flag: Consg. Price Segments |
OMPN | C MM-PUR Purchasing Manuf. Part No. |
OMQ1 | Transfer of Purchase Orders |
OMQ2 | Transfer of Purchase Order History |
OMQ3 | Transfer of PO Texts |
OMQ4 | Create PO Transfer File |
OMQ5 | Edit PO Transfer File |
OMQ6 | Create PO Text Transfer File |
OMQX | Default Asset Class for Mat. Group |
OMUP | Forecast Schedule: Transm. Profile |
OMXX | Update Contr. Release Order Docu. MM |
OMZN | C MM-PUR Reorg. Sched. Agrmnt Extra |
S_AL0_96000492 | Material Document |
S_AL0_96000493 | Purchase Order |
S_AL0_96000495 | Purchase Requisition |
S_AL0_96000496 | Logistics Invoice Verification |
S_EBJ_98000687 |