ME2W SAP TCode - Purchase Orders for Supplying Plant









Purchasing Documents per Supplying Plant SAP screen

What is ME2W (Purchase Orders for Supplying Plant) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is ME2W, which provides access to Purchase Orders for Supplying Plant / Purchasing Documents per Supplying Plant SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

execute ME2W tcode

Program Name: RM06EW00
Screen Number: 1000

ME2W Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute ME2W and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.

Object Field Value
M_BEST_EKO ACTVT 03
M_BEST_EKO EKORG



SAP GUI Support for tcode ME2W

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
GUI for HTML is selected
GUI for Java is selected
GUI for Windows is selected

SAPGUI for HTML
ME2W includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
ME2W includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
ME2W includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.



SAP Program associated with transaction ME2W

For further details and documentation see program RM06EW00

ME2W SPRO IMG Menu Path

Information Systems->Logistics->Purchasing->Purchasing Documents->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Logistics Controlling->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Production->KANBAN->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Production->KANBAN->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->List Displays->By Supplying Plant(ME2W)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->List Displays->By Supplying Plant(ME2W)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->List Displays->By Supplying Plant(ME2W)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Order->List Displays->By Supplying Plant(ME2W)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Order->List Displays->By Supplying Plant(ME2W)

Logistics->Materials Management->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Materials Management->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Materials Management->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Supplying Plant(ME2W)

Logistics->Materials Management->Purchasing->Purchase Order->List Displays->By Supplying Plant(ME2W)



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