List Purchase Orders by Account Assignment (ME2K)

 

Purpose

Use this procedure to xxxx.

Trigger

Perform this procedure when xxxx.

Prerequisites

None

·         xxx

·         xxx

Menu Path

Use the following menu path(s) to begin this transaction:

·         SAP Menu  Logistics  Materials Management  Purchasing  Purchase Order  List Displays  By Account Assignment (ME2K) to go to the List Purchase Orders by Account Assignment screen.

Transaction Code

ME2K

Helpful Hints

None

·         xxx

·         xxx

Procedure

1.       Start the transaction using the menu path or transaction code.

SAP Easy Access

 

2.       Click  .

3.       Click  .

4.       Click  .

5.       Click  .

6.       Click  .

7.       Click  .

8.       Click  .

9.       Double-click  .

Purchasing Documents per Account Assignment

 

10.     Click  .

Cost Center (1)

 

11.     As required, complete/review the following fields:

Field Name	R/O/C	Description
Cost Center Category	R	Description of the Cost Center Category. Example:         *Wang*

 

12.     Click  .

Cost Center (1)    1 Entry found

 

13.     Double-click  .

14.     As required, complete/review the following fields:

Field Name	R/O/C	Description
Cost Ctr	R	Description of the Cost Ctr. Example:         1012013060

 

Purchasing Documents per Account Assignment

 

15.     Click .

16.     Click .

17.     Click .

18.     Click .

19.     Click  .

Purchasing Documents For cost center

 

20.     Click  .

21.     Click  .

Order History for Purchase Order 4500000318 00001

 

22.     Click  .

Purchasing Documents For cost center

 

23.     Click  .

Changes Purchase order 4500000318 Item 1

 

24.     Click  .

Purchasing Documents For cost center

 

25.     Click  .

    The system displays the message, "xxxx."

26.     You have completed this transaction.

Result

You have xxxx.

Comments

xxxx.