SAP transaction code · Logistics & Supply Chain · MM-PUR
ME2L
Purchasing Documents per Vendor
Lists purchase orders by vendor.
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Purchase Orders
Frequently asked questions
What is SAP transaction code ME2L?
ME2L is the SAP transaction "Purchasing Documents per Vendor" in MM-PUR. Lists purchase orders by vendor.
Is ME2L available in S/4HANA?
Yes. ME2L is available in SAP S/4HANA. The Fiori app "Manage Purchase Orders" covers the same task.
More MM-PUR transaction codes
- AC01Service Master
- AC03Display Service Master
- ME01Maintain Source List
- ME03Display Source List
- ME04Changes to Source List
- ME05Generate Source List
- ME06Analyze Source List
- ME07Reorganize Source List
- ME0MSource List for Material
- ME11Create Purchasing Info Record
- ME12Change Purchasing Info Record
- ME13Display Purchasing Info Record
Testing a change that touches ME2L? See the free SAP test script and regression templates.