What is the T-code to find a PO Report in LMP?

In SAP, the transaction code (T-code) to find a Purchase Order (PO) report in the Logistics Management (LMP) module is typically ME2N. This T-code allows users to display a list of purchase orders based on various selection criteria. You can also use ME2L for vendor-specific POs or ME2M for material-specific POs, depending on your reporting needs.