ME2N – Purchase Orders by PO Number

Component Name and System Landscape

• Name: FCA_SAP_Abap_RM06EN00
• Description: SAP – MM: Tran ME2N – Purchase Orders by PO Number
• Application An object used to group objects like process definitions and chains.: FCA_SAP_Transactions
• Type: SAPR3
• Other Infoformation: SAP Manual – Program RM06EN00, Transaction ME2N

Brief Description

Program RM06EN00 – Purchase Orders by PO Number (T-code: ME2N) is a standard report that retrieves purchase order details via a document number and other user-defined parameters. Minimum parameters being PO number and the Scope of List.

Parameter Mapping – Generic Tabs

There are several tabs under this section. Some will be generic, and others are specific to the component.

The generic tabs usually are:

• Target: Requires SAP and Client information. You can also hard code the SAP user name.
• Infrastructure: Used for Action rules. See Action Rules.
• Recipient parameters: Generally left to default values.
• Job output parameters: Defines the format of the required output. Defaults to RTX and Text. See Handling ABAP Programs for more information.

Most of the time these tabs will be shown, but there are components where these differ and either do not appear at all, or they are specific tabs.

Parameter Mapping – Specific Tabs

This guide shows the minimum parameter values required for the component to run. Refer to the Redwood Automation Engineering Training course for submission and monitoring activities.

Tab	Technical Name	Description	Format A format can be assigned to a process definition. The format defines the type of output that the process generates or captures.	Mandatory Field	Example
Variant	PAR_LISTU	Scope of List (PAR)	As per SAP manual entry		BEST
Variant	SEl_S_WERKS	Plant	4 characters		[1000]
Variant	SEL_S_LIFNR	Vendor	As per SAP manual entry		['T-K515A07']
Variant	SEl_S_BEDAT	Document An object used to store documentation on specific objects or processes. It can be used for other purposes as well, for example, to log changes made to process definitions, for example. Date	YYYYMMDD		[@RW_DATE_YEAR@0224]

Troubleshooting

Variant Tab

SEL_S_LIFNR

• Issue: Some vendor account numbers could be alphanumeric and include a hyphen, for example: T-K515A07. Because of the hyphen, SAP thinks this is a range with a lower and upper limit, which results in an error.
• Resolution: Enter the value as [T-K515A07] with single apostrophes between the square brackets.