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SAP Transaction ME2M: A Step-by-Step Guide for SAP Users

SAP Transaction ME2M: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction ME2M, a powerful transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a detailed guide on how to effectively use ME2M for displaying and evaluating purchase orders in your SAP system. Whether you are a beginner or an experienced SAP consultant, this tutorial will equip you with the knowledge to navigate through ME2M with ease.

Before we begin, we would like to introduce you to our comprehensive online video training for SAP MM. Developed by our expert SAP MM consultant, this training program is designed to help you master SAP MM and enhance your career. To learn more about this training program, visit roadtoexpert.com.

What is SAP Transaction ME2M?

SAP Transaction ME2M (Purchase Orders by Material) is a transaction code used to display and evaluate purchase orders based on specific materials. It provides a comprehensive overview of purchase orders for a particular material, including information such as order quantity, delivery date, and vendor details.

Step 1: Accessing SAP Transaction ME2M

To access ME2M, 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” and then choose “Purchase Order” to proceed to the ME2M transaction.

Step 2: Using ME2M to Display Purchase Orders by Material

Once you have accessed ME2M, you can use it to display purchase orders for a specific material. Follow these steps:

  1. In the initial screen of ME2M, enter the material number for which you want to display purchase orders.
  2. Specify any other search criteria, such as the company code, plant, or vendor, to narrow down the results if needed.
  3. Click on the “Execute” button to display the purchase orders that match your search criteria.

Step 3: Evaluating Purchase Orders in ME2M

ME2M provides various options for evaluating the displayed purchase orders. Here are some useful functionalities:

  • Sorting: You can sort the purchase orders based on different criteria such as order date, delivery date, or vendor.
  • Filtering: ME2M allows you to apply filters to further refine the displayed purchase orders. For example, you can filter by order quantity, delivery status, or vendor name.
  • Exporting Data: If you need to analyze or share the purchase order data outside of SAP, you can export the information to Excel or other formats.

Step 4: Additional Functionalities in ME2M

Besides displaying and evaluating purchase orders, ME2M offers additional functionalities to enhance your purchasing processes. Here are some notable features:

  • Release Purchase Orders: ME2M allows you to release purchase orders directly from the display screen, making it convenient to approve and process orders.
  • Print Purchase Orders: You can print the displayed purchase orders or generate PDF copies for documentation and record-keeping purposes.
  • Display Purchase Order History: ME2M provides access to the purchase order history, allowing you to review past orders and track changes made to them.


In this tutorial, we have provided you with a step-by-step guide on using SAP transaction ME2M in the SAP MM module. We have explained how to access ME2M, display purchase orders by material, and evaluate the results. Additionally, we have highlighted some of the additional functionalities available in ME2M to streamline your purchasing processes.

To further enhance your skills in SAP MM, we highly recommend our comprehensive online video training. Developed by our expert SAP MM consultant, this training program will equip you with the knowledge and practical insights to excel in SAP MM. Visit roadtoexpert.com to learn more and take your SAP MM skills to the next level.

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