SAP T-Code search on ME2

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ME21 - Create Purchase Order

ME21N - Create Purchase Order

ME22 - Change Purchase Order

ME22N - Change Purchase Order

ME23 - Display Purchase Order

ME23N - Display Purchase Order

ME24 - Maintain Purchase Order Supplement

ME25 - Create PO with Source Determination

ME26 - Display PO Supplement (IR)

ME27 - Create Stock Transport Order

ME28 - Release Purchase Order

ME29N - Release purchase order

ME2A - Monitor Confirmations

ME2B - POs by Requirement Tracking Number

ME2C - Purchase Orders by Material Group

ME2COMP - Component Consumption History

ME2DP - Down-Payment Monitoring for PO

ME2J - Purchase Orders for Project

ME2K - Purch. Orders by Account Assignment

ME2L - Purchase Orders by Supplier

ME2M - Purchase Orders by Material

ME2N - Purchase Orders by PO Number

ME2O - SC Stock Monitoring (Supplier)

ME2ON - Subcontracting Cockpit

ME2S - Services per Purchase Order

ME2SCRAP - Scrap Analysis (Component Consump.)

ME2STAR - Purchasing Document Items

ME2V - Goods Receipt Forecast

ME2W - Purchase Orders for Supplying Plant

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