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SAP Transaction ME2N: A Step-by-Step Guide for SAP Users

SAP Transaction ME2N: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction ME2N, 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 utilize ME2N to manage purchasing documents 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 ME2N seamlessly.

Before we dive into the details, we’d 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 begin our tutorial on using SAP transaction ME2N.

What is SAP Transaction ME2N?

SAP Transaction ME2N (Purchase Orders by PO Number) is a transaction code used in SAP MM to retrieve and display purchasing documents based on various search criteria. It allows users to efficiently search for and analyze purchase orders, providing valuable insights into procurement activities within an organization. ME2N is a vital tool for monitoring and managing the purchasing process, ensuring timely and accurate procurement operations.

Step 1: Accessing SAP Transaction ME2N

To start using ME2N, 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.”
  6. On the Purchase Order screen, click on the “Purchasing Documents” button and select “By PO Number” to access the ME2N transaction.

Step 2: Understanding ME2N Transaction Screen

Once you have accessed ME2N, you will encounter the ME2N transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Selection Criteria: This section allows you to specify the search criteria for retrieving purchase orders. You can filter by parameters such as purchase organization, vendor, material group, and more.
  • Purchase Order List: Here, you can view the list of purchase orders based on the selected criteria. Each row represents a specific purchase order and provides key information such as PO number, vendor, material, quantity, and status.
  • Document Overview: This tab provides an overview of the selected purchase order, displaying detailed information about the vendor, material, delivery dates, and more.
  • Item Overview: The item overview tab displays the line items of the selected purchase order, showing the material, quantity, net price, and other relevant details.
  • Messages: In this tab, you can find any system messages or warnings related to the selected purchase order.
  • Delivery Schedule: If applicable, the delivery schedule tab shows the planned delivery dates and quantities for the selected purchase order.

Step 3: Searching for Purchase Orders with ME2N

ME2N allows you to search for purchase orders based on various criteria. Here’s how you can perform a search using ME2N:

  1. Start by filling in the necessary fields in the “Selection Criteria” section:

    • Purchase Organization: Select the appropriate purchase organization for your search.
    • Vendor: Enter the vendor code or use the search function to find it.
    • Material Group: If applicable, specify the material group to narrow down your search.
    • Status: Choose the desired status of the purchase orders, such as “Open” or “Closed.”

  2. Once you have entered the search criteria, click on the “Execute” button to retrieve the matching purchase orders.
  3. The purchase order list will be displayed in the “Purchase Order List” section. You can click on a specific PO number to view detailed information in the “Document Overview” and “Item Overview” tabs.

Congratulations! You have successfully searched for purchase orders using SAP transaction ME2N.

Step 4: Exploring Additional Functionality

SAP transaction ME2N offers various additional functionalities to streamline your procurement processes. Here are some notable features you can leverage:

  • Print Purchase Orders: ME2N allows you to print purchase orders directly from the transaction. You can generate PDF or hardcopy versions of the selected purchase orders for documentation or communication purposes.
  • Export Data: ME2N enables you to export the purchase order data to external formats such as Excel or CSV. This feature allows for further analysis or integration with other systems.
  • Sort and Filter: ME2N provides options to sort and filter the purchase order list based on specific columns. This functionality helps you organize and analyze the data according to your requirements.
  • Release Purchase Orders: If you have the necessary authorization, ME2N allows you to release purchase orders directly from the transaction. This feature expedites the approval process and ensures timely procurement activities.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction ME2N in the SAP MM module. We covered the basics of ME2N, explained how to search for 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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