on 02-16-2022 8:30 AM
As per following sequence of T-CODES ERP SAP MM:
Purchase Requisition
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME54 - Purchase Requisition
ME55 - Collective of Purchase Reqs.
ME56 - Assign Source to Purch. Requisition
Req. for Quotation
ME41 - Create Req. for Quotation
ME42 - Change Req. for Quotation
ME43 - Display Req. for Quotation
Quotations
ME47 - Create Quotation
ME48 - Change Quotation
ME49 - Price Comparison
Purchase Order
ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order
I am responsible for T-code ME41 to ME49. Once, as big factory I send updates to different departments. But I didn't include updates regarding ME21N to ME23N. Also cant continue my work after ME49 to ME21N system will deny me as that not under my authorization.
Now, how to access and tracking updates on ERP SAP MM for PO maintain and releasing updates from my location?! Or I need to call my colleagues in another division to send me updates on each case have been maintained by me.
Please your support! Thank you in advance biju.k , bhumi_1star , griffin7
You can check EKBE table to get further transactions info for PO.
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