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SAP Transaction ME33L: A Step-by-Step Guide for SAP Users

SAP Transaction ME33L: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction ME33L, a crucial 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 ME33L for viewing 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 ME33L 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 ME33L.

What is SAP Transaction ME33L?

SAP Transaction ME33L is used to view purchase orders in the SAP MM module. It allows users to access and review detailed information about purchase orders, such as the vendor details, material quantities, delivery dates, and pricing. ME33L provides a user-friendly interface to navigate through purchase orders and extract relevant information for analysis and reporting purposes.

Step 1: Accessing SAP Transaction ME33L

To start using ME33L, 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 “Display”.
  7. Enter the purchase order number you want to view and click on “Enter”.

Step 2: Understanding ME33L Transaction Screen

Once you have accessed ME33L, you will encounter the ME33L transaction screen, which displays the details of the selected purchase order. Let’s explore the different sections of the screen:

  • Header Data: This section contains the main details of the purchase order, such as the purchase order number, vendor information, and purchasing organization.
  • Item Overview: Here, you can view the line items of the purchase order, including the material description, quantity, price, and delivery dates.
  • Delivery Schedule: This tab provides information about the planned delivery dates for each line item.
  • Account Assignment: The account assignment tab displays the relevant cost center or general ledger (G/L) account associated with each line item.
  • Attachments: If any documents or files are attached to the purchase order, they can be accessed in this tab.
  • Messages: The messages tab shows any system messages or warnings related to the purchase order.

Step 3: Viewing Purchase Order Details with ME33L

ME33L allows you to view detailed information about a purchase order. Here’s how you can utilize ME33L to access this information:

  1. Once you have entered the purchase order number and clicked on “Enter”, the screen will display the header data and line items of the purchase order.
  2. To view additional details of a specific line item, click on the line item number.
  3. A new window will open, showing the detailed information for the selected line item, such as the material group, pricing conditions, and delivery addresses.
  4. You can navigate through the line items using the arrow buttons at the top of the screen.

Congratulations! You have successfully viewed the detailed information of a purchase order using SAP transaction ME33L.

Step 4: Exploring Additional Functionality

SAP transaction ME33L offers various additional functionalities to enhance your purchase order management processes. Here are some notable features you can leverage:

  • Print Purchase Order: ME33L allows you to print the purchase order for documentation or record-keeping purposes. Simply click on the “Print” button to generate a printable version of the purchase order.
  • Release Purchase Order: If you have the necessary authorization, ME33L enables you to release a purchase order for further processing. Click on the “Release” button to release the purchase order and allow subsequent actions, such as goods receipt or invoice verification.
  • Display Attachments: ME33L allows you to access any attachments or supporting documents linked to the purchase order. Simply click on the “Attachments” tab to view and download the attached files.
  • Display Change History: ME33L enables you to track any changes made to the purchase order. By clicking on the “Change History” tab, you can view a log of all modifications, including the user, date, and time of each change.


In this tutorial, we have provided you with a step-by-step guide on using SAP transaction ME33L in the SAP MM module. We covered the basics of ME33L, explained how to view 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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