Professional Documents
Culture Documents
LISTS
ME2L POs by Vendor
ME2M POs by material
ME2K POs by account assignment
ME2C POs by material group
ME2B POs by Requirement tracking number
ME2N POs by PO number
ME2W POs by supplying plant
MELB Purchasing documents per purchasing tracking number
ME2S Planned / Actual comparison for POs with external services
REPORTING
ME80FN General list of POs
ME81N Analysis of PO values
ME2A Monitor vendor confirmations (Order acks, inbound deliveries)
ME92F Monitor Order acknowledgments for PRs
MCE3 PIS - Vendor
MCE5 PIS - Material group
MCE7 PIS - Material
ME6H PIS - Vendor Evaluation (On time delivery, Shipping instructions, qty reliability,
shipping notification ...)
MCW3 Vendor Invoice by Purch Org
MCW1 Vendor Payment by org data
MCEA Long term planning - Vendor
ME1L Info records by vendor
ME1M Info records by material
MKVZ List of vendors (purchasing)
ME65 Vendor evaluation by ranking
ME2V Goods receipt forecast (Expected GR for a plant on a particular day)
TRANSACTION DATA
ME21N Create PO
VL31N Create inbound delivery
ME51N Create purchase requisition
Quote
PO
Outline agreement
Scheduling Agreement Delivery Schedule
Inbound delivery