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ME2K SAP Transaction Code (T-code) Details

Description: Purch. Orders by Account Assignment
Program : RM06EK00
Module:
1. Logistics - Logistics Controlling
2. PS - Project System
3. Information Systems
4. MM - Materials Management
5. SD - Sales and Distribution
6. PP - Production Planning

SAP Menu Path:
1. SAP Menu⇒Logistics⇒Materials Management⇒Purchasing⇒Purchase Order⇒List Displays⇒By Account Assignment⇒General

2. SAP Menu⇒Logistics⇒Materials Management⇒Purchasing⇒Purchase Order⇒Reporting⇒Purchasing Information System⇒Environment⇒Document Information⇒Purchase Orders⇒By Account Assignment

3. SAP Menu⇒Logistics⇒Materials Management⇒Purchasing⇒Outline Agreement⇒Reporting⇒Purchasing Information System⇒Environment⇒Document Information⇒Purchase Orders⇒By Account Assignment

4. SAP Menu⇒Logistics⇒Materials Management⇒Purchasing⇒RFQ/Quotation⇒Request for Quotation⇒Reporting⇒Purchasing Information System⇒Environment⇒Document Information⇒Purchase Orders⇒By Account Assignment

5. SAP Menu⇒Logistics⇒Materials Management⇒Foreign Trade/Customs⇒General Foreign Trade Processing⇒Environment⇒Purchase - Import⇒Purchasing⇒Purchase Order⇒List Displays⇒By Account Assignment⇒General

6. SAP Menu⇒Logistics⇒Sales and Distribution⇒Foreign Trade/Customs⇒General Foreign Trade Processing⇒Environment⇒Purchase - Import⇒Purchasing⇒Purchase Order⇒List Displays⇒By Account Assignment⇒General

7. SAP Menu⇒Logistics⇒Production⇒KANBAN⇒Environment⇒Purchasing⇒Purchase Order⇒List Displays⇒By Account Assignment⇒General

8. SAP Menu⇒Logistics⇒Production⇒KANBAN⇒Environment⇒Purchasing⇒Purchase Order⇒Reporting⇒Purchasing Information System⇒Environment⇒Document Information⇒Purchase Orders⇒By Account Assignment

9. SAP Menu⇒Logistics⇒Production⇒KANBAN⇒Environment⇒Purchasing⇒Outline Agreement⇒Reporting⇒Purchasing Information System⇒Environment⇒Document Information⇒Purchase Orders⇒By Account Assignment

10. SAP Menu⇒Logistics⇒Production⇒KANBAN⇒Environment⇒Purchasing⇒RFQ/Quotation⇒Request for Quotation⇒Reporting⇒Purchasing Information System⇒Environment⇒Document Information⇒Purchase Orders⇒By Account Assignment

11. SAP Menu⇒Logistics⇒Logistics Controlling⇒Purchasing Information System⇒Environment⇒Document Information⇒Purchase Orders⇒By Account Assignment

12. SAP Menu⇒Logistics⇒Project System⇒Information System⇒Material⇒Purchase Orders⇒For Account Assignment

13. SAP Menu⇒Accounting⇒Project System⇒Information System⇒Material⇒Purchase Orders⇒For Account Assignment

14. SAP Menu⇒Information Systems⇒Logistics⇒Purchasing⇒Purchasing Documents⇒Purchase Orders⇒By Account Assignment

15. SAP Menu⇒Information Systems⇒Project System⇒Material⇒Purchase Orders⇒For Account Assignment

16. SAP Menu⇒Information Systems⇒General Report Selection⇒Materials Management⇒Purchasing⇒Purchase Order⇒Purchase Orders by Account Assignment

17. SAP Menu⇒Information Systems⇒General Report Selection⇒Project System⇒Material⇒Purchase Orders⇒For Account Assignment



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