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SAP Transaction ME38: A Step-by-Step Guide for SAP Users

SAP Transaction ME38: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction ME38, a valuable 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 ME38 for managing purchase orders in your SAP system. Whether you are a beginner or an experienced SAP user, this tutorial will equip you with the necessary knowledge to navigate through ME38 seamlessly.

Before we dive into the details, 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 provides 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 ME38.

What is SAP Transaction ME38?

SAP Transaction ME38 (Display Purchase Order) is a key transaction code used in SAP MM to display and view purchase orders. It allows users to access detailed information about purchase orders, such as item quantities, delivery dates, and pricing conditions. With ME38, you can easily review and track the status of your purchase orders, ensuring efficient procurement processes.

Step 1: Accessing SAP Transaction ME38

To start using ME38, 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 choose “Purchase Order” to proceed to the ME38 transaction.

Step 2: Understanding ME38 Transaction Screen

Once you have accessed ME38, you will encounter the ME38 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Header Data: This section displays general information about the purchase order, such as the vendor, purchasing organization, and purchase order date.
  • Item Overview: Here, you can view the line items of the purchase order, including the material description, quantity ordered, and net price.
  • Delivery Schedule: This tab provides details about the delivery schedule for each item, including the required delivery date and the quantity to be delivered.
  • Conditions: The conditions tab displays the pricing conditions associated with the purchase order, such as discounts, taxes, and freight charges.
  • Document Flow: This tab shows the document flow for the purchase order, allowing you to track related documents, such as purchase requisitions and goods receipts.
  • Attachments: In this tab, you can find any attachments related to the purchase order, such as contracts or specifications.
  • Status: The status tab shows the current status of the purchase order, indicating whether it is open, partially delivered, or fully delivered.

Step 3: Viewing Purchase Orders with ME38

To view a purchase order using ME38, follow these steps:

  1. Enter the purchase order number in the “Purchase Order” field.
  2. Click on the “Execute” button or press Enter to display the purchase order.
  3. Navigate through the tabs to view the desired information, such as item details, delivery schedule, conditions, and document flow.
  4. Once you have reviewed the purchase order, you can click on the “Back” button to return to the ME38 transaction screen.

Congratulations! You have successfully viewed a purchase order using SAP transaction ME38.

Step 4: Exploring Additional Functionality

SAP transaction ME38 offers various additional functionalities to streamline your purchase order management processes. Here are some notable features you can leverage:

  • Printing Purchase Orders: ME38 allows you to print purchase orders in various formats, such as PDF or hard copy. Simply navigate to the “Print” option in the menu bar and select the desired output format.
  • Displaying Changes: ME38 enables you to track changes made to a purchase order over time. By selecting the “Display Changes” option in the menu bar, you can view the modification history, including the user who made the changes and the date of modification.
  • Releasing Purchase Orders: If you have the necessary authorization, ME38 allows you to release purchase orders for further processing. You can use the “Release” option in the menu bar to release a purchase order and trigger subsequent procurement activities.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction ME38 in the SAP MM module. We covered the basics of ME38, 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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