SAP Transaction ME23N (Display Purchase Order) is a key transaction code used in SAP MM to view and analyze purchase orders. It allows users to access detailed information about a specific purchase order, such as vendor details, delivery dates, quantities, and pricing.

Jul 3, 2024 · Step 1) Go to transaction ME21N. Choose document type FO – Framework Order. Choose vendor. Choose validity start for PO. Enter the description for the service. Enter the quantity and unit of measure. Enter the price for the service (e.g. …

Apr 13, 2012 · You have a PO report and wants to drill in to each PO in enjoy transaction code ME23N. This is usually not possible, and most of you will just use ME23 to display. I will explain how to do this with ME23N. Step 1: SQ02 a) Create a infoset e.g. MM_DISPLAY_PO, and name your infoset. b) You select Direct Read of table EKPO.

Jan 24, 2014 · This is a manual how to use the BadIs ME_GUI_PO_CUST and ME_PROCESS_PO_CUST to create a customer screen on item level in ME21/22/23n and how to fill this screen with a customer field (and a selected value). Needed Badis: Helpful information and sample code in example implementation class CL_EXM_IM_ME_GUI_PO_CUST and CL_EXM_IM_ME_PROCESS_PO_CUST.

ME23N is a transaction code used in SAP to display purchase orders. It is used to view the details of a purchase order, including the vendor, material, quantity, and delivery date.

Within the SAP Materials Management module, there is a powerful screen that allows you a “view” of the vitals of a PO number: ME23N The screen offers several looks at the PO creation history and any transactions that have been processed – receipt of goods (GR) and receipt/payment of …

ME23N tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Display Purchase Order. Here is it details, technical data, menu path etc.

It outlines 12 steps: 1) Enter the transaction code and purchase order number, 2) Verify the correct purchase order is displayed, 3) Attach documents by clicking the services for object button, selecting create attachment, locating the file to attach, and clicking open, 4) Verify successful attachment by looking for a paperclip icon, 5) Close th...

This SAP Note addresses FAQs regarding the use of transaction codes ME21N, ME22N, and ME23N linked to purchase orders. Key questions cover topics such as finding detailed information, understanding persistent transaction codes despite action changes, and the implications of transactions on material requirements planning.

Summary : In SAP environments, transitioning from transactions directly to the ‘Enjoy’ versions ME23N or ME22N for displaying or changing purchase orders is not auto-implemented. Users can adjust this feature by setting the user master record parameter ID ENJ_CALL_ME23N. Without setting a value, the system defaults to ME23 or ME22.