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SAP Transaction ME22: A Step-by-Step Guide for SAP Users

SAP Transaction ME22: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction ME22, an essential transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a detailed guide on how to effectively utilize ME22 for managing purchase orders in your SAP system. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through ME22 seamlessly.

Before we begin, we would like to introduce you to a valuable resource that can enhance your SAP MM skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will provide you with in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s dive into our tutorial on using SAP transaction ME22.

What is SAP Transaction ME22?

SAP Transaction ME22 (Change Purchase Order) is a key transaction code used in SAP MM to modify purchase orders. It allows users to view, edit, and update purchase order details, such as materials, quantities, prices, delivery dates, and more. With ME22, you can effectively manage and maintain purchase orders, ensuring accurate procurement processes and vendor interactions.

Step 1: Accessing SAP Transaction ME22

To start using ME22, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Purchasing”.
  6. Next, choose “Purchase Order” and click on “Change” to proceed to the ME22 transaction.

Step 2: Understanding ME22 Transaction Screen

Once you have accessed ME22, you will encounter the ME22 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Header Data: This section contains the main fields for entering general information about the purchase order, such as vendor, purchasing organization, and currency.
  • Item Overview: Here, you can view and manage the line items of the purchase order. Each line item represents a particular material, quantity, and price.
  • Delivery Schedule: This tab allows you to specify the delivery dates and quantities for each line item, ensuring timely and accurate deliveries.
  • Conditions: The conditions tab displays the pricing and terms details for the purchase order, such as discounts, taxes, and payment terms.
  • Account Assignment: In this tab, you can assign cost centers, general ledger (G/L) accounts, and other relevant information to the purchase order line items.
  • Attachments: ME22 also provides the ability to attach supporting documents, such as contracts, specifications, or drawings, to the purchase order.

Step 3: Modifying Purchase Orders with ME22

To modify a purchase order using ME22, follow these steps:

  1. Start by entering the purchase order number in the “Purchase Order” field.
  2. Click on the “Display Document” button to retrieve the purchase order details.
  3. Navigate to the relevant tabs, such as “Header Data”, “Item Overview”, or “Delivery Schedule”, to make the necessary modifications.
  4. Update the desired fields, such as materials, quantities, prices, delivery dates, or account assignments.
  5. Once you have made the necessary changes, click on the “Save” button to update the purchase order.

Congratulations! You have successfully modified a purchase order using SAP transaction ME22.

Step 4: Exploring Additional Functionality

SAP transaction ME22 offers various additional functionalities to streamline your purchase order management processes. Here are some notable features you can leverage:

  • Release Purchase Orders: ME22 allows you to release purchase orders for further processing, ensuring timely procurement and payment to vendors.
  • Display Purchase Orders: Use ME22 to display existing purchase orders by entering the purchase order number and other relevant criteria. This allows you to review past orders and track the status of materials.
  • Copy Purchase Orders: ME22 enables you to copy existing purchase orders, saving time and effort when creating similar orders for different materials or vendors.
  • Print Purchase Orders: ME22 provides the option to print purchase orders for documentation or communication purposes. You can generate PDF or hard copy versions of the purchase orders.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction ME22 in the SAP MM module. We covered the basics of ME22, explained how to modify purchase orders, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to new heights.

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