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Report Title
Display Purchase Order
Module
LE
Transaction Code (T-Code)/Query
ME23N
Main Purpose
Status of purchase orders
Potential Users
LE
SA
Inventory Managers
Warehouse Managers
Enterprise Role
Business Partner
  • BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY
  • BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA
  • BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL
  • BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA
  • BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL
  • BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA
  • BP.07 BUSINESS PARTNER: MAINTAINER TREASURY
  • BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY
  • BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL
  • BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL
  • BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA
  • BP.12 BUSINESS PARTNER: SUPPORT USER
Financial Accounting
  • FA.01 FINANCIAL ACCOUNTING: USER (GL)
  • FA.02 FINANCIAL ACCOUNTING: USER (AP)
  • FA.03 FINANCIAL ACCOUNTING: USER (AR)
  • FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
  • FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
  • FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
  • FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
  • FA.14 FINANCIAL ACCOUNTING: CLOSING USER
  • FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
  • FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
Funds Management
  • FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER
  • FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER
  • FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER
  • FM.04 FINANCIAL MANAGEMENT: SUPPORT USER
  • FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
  • FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
  • FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
  • FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
  • FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
  • FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
  • FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
  • FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
  • FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
  • FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
  • FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
  • FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Personnel Administration
  • PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
  • PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
  • PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
  • PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Real Estate
  • RE.01 REAL ESTATE: FACILITIES PLANNER
  • RE.02 REAL ESTATE: FACILITIES APPROVER
  • RE.03 REAL ESTATE: LEASE PROCESSOR
  • RE.04 REAL ESTATE: LEASE CONTRACT APPROVER
Receive to Distribute
  • RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR
  • RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER
  • RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER
  • RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER
  • RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER
  • RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER
  • RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER
Service Delivery
  • SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER
  • SD.03 SERVICES DELIVERY: PLANNER
  • SD.04 SERVICES DELIVERY: ORDER RELEASER
  • SD.05 SERVICE: SERVICES DELIVERY USER
  • SD.05 SERVICES DELIVERY: USER
  • SD.06 SERVICE: SERVICES DELIVERY APPROVER
  • SD.06 SERVICES DELIVERY: APPROVER
  • SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
  • SD.09 SERVICES DELIVERY: DISPOSAL PLANNER
Source to Acquire
  • SA.01 SOURCE TO ACQUIRE: REQUISITIONER
  • SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
  • SA.03 SOURCE TO ACQUIRE: BUYER
  • SA.04 SOURCE TO ACQUIRE: HR PARTNER
  • SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
  • SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
  • SA.07 SOURCE TO ACQUIRE: APPROVER
  • SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
  • SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
  • SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
  • SA.11 SOURCE TO ACQUIRE: MILITARY MOU
  • SA.12 SOURCE TO ACQUIRE: MOU BUYER
  • SA.14 SOURCE TO ACQUIRE: INSURANCE BUYER
  • SA.15 SOURCE TO ACQUIRE: OFFICE SUPPLIES BUYER
  • SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
  • SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
  • SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Mandatory Fields
Purchase Order Number (click on item right to the pencil to enter)
Recommended Fields
Link to Job Aid (Containing Further Information)
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