Total number of Purchasing Documents
Purchasing Document Transactions
| Transaction |
Description |
| ME2L |
Purchasing Documents per Vendor |
| ME2M |
Purchasing Documents for Material |
| ME2K |
Purchasing Documents per Account Assignment |
| ME2J |
Purchasing Documents per Projects |
| ME2C |
Purchasing Documents for Material Group |
| ME2B |
Purchasing Documents per Requirement Tracking Number |
| ME2N |
Purchasing Documents per Document Number |
| ME2W |
Purchasing Documents per Supplying Plant |
SAP MM Books
SAP Material
Management Certification, Interview and Configuration Reference Books
SAP Material Management Tips
SAP MM Configuration
Tips and Materials Management Discussion Forum
Main Index
SAP ERP Modules,
Basis, ABAP and Other IMG Stuff
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