ME00
Purchasing Menu
This
transaction gives users access to the purchasing menu. The areas accessible
from this menu include the purchase order, purchase requisition, outline
agreement, request for quotation, master data and purchasing reports.
ME01
Maintain Source
List
This
transaction is used to create a source list for a material at a specified
plant. The selection screen requires a material and a plant to be entered. On
the detail screen, the user can add a list of available sources of supply for a
material, entering the periods during which procurement from each vendor is
possible. The user can flag a vendor as the preferred source of supply for the
material and also flag vendors as blocked for procurement.
ME03
Display Source
List
This
transaction is used to display the source list for a material at a specific
plant. The selection screen requires a material and a plant to be entered. The
display will show a list of vendors if a list has been maintained. The source list
shows the valid from and to dates for each vendor, the vendor number,
purchasing organization and outline agreement, if relevant.
ME04
Changes to
Source List
This
transaction shows the changes that have been made to a source list for a
specific material. The selection requires a material and plant to be entered.
The user can restrict the resulting display by entering the person’s name whose
changes to the source list are to be shown and a date from which all changes
are to be viewed. The resulting display shows the details of the change to the
source list including user ID, date and time of the change, document change
number and the values that were changed.
ME05
Generate Source
List
This
transaction is used to generate a source list using the system rather than
manually entering values. The initial screen allows a single or range of
materials to be selected and the dates from which the system will review the
transactions to develop the source list. If the test run indicator on the
selection screen is highlighted, the system will display a simulation of the
source list changes, rather than make the changes.
ME06
This
transaction is used to analyse the source list for a material or range of
materials. The selection screen allows the user to enter a range of dates
between which the analysis should be performed. The resulting display will
show, for each material/plant combination, whether there is a source list
missing.
ME07
Reorganize
Source List
This
transaction is used to reorganize the source list. The user is required to
enter a material and the date before which all records are to be deleted. The
transaction will delete all source list entries before the date entered and is
used to remove out of date source list records.
ME08
Send Source
List
This
transaction is used to send source lists to another system via ALE. It is
possible to restrict the source lists to be sent by entering a material,
material class or plant. The user can enter the logical system where the source
list is to be sent.
ME0M
Source List for
Material
This
transaction is used to display the source lists for a given material. The
selection screen allows the user to enter a material or range of materials, and
a plant or range of plants. If no values are entered, the resulting display
will show all the source lists for all materials.
ME11
Create
Purchasing Info Record
This
transaction is used to create a purchasing information record for a material.
The info record can be for a material/vendor combination or for a material
group/vendor combination. The user can select the type of info record to be
created: standard, subcontracting, pipeline or consignment. The info record can
contain the net price for the material or material group charged by the specified
vendor, as well as other information on delivery time, minimum quantity,
purchasing group and shelf life.
ME12
Change
Purchasing Info Record
This
transaction allows the user to change an existing purchasing info record. The
info record number can be entered or the user can enter a combination of vendor
number, plant, material and purchasing organization to access the record. The
user can change values in the info
record, such as net price for the material or material group charged by the
specified vendor, as well as other information on delivery time, minimum
quantity, and purchasing group.
ME13
Display
Purchasing Info Record
This
transaction is used to display the details of an existing purchasing info
record. The info record number can be entered or the user can enter a
combination of vendor number, plant, material and purchasing organization to
display the info record.
ME14
Changes to
Purchasing Info Record
This
transaction is used to display changes that have been made to a purchasing info
record. The selection screen requires that a purchasing info record number is
to be entered, but the results can be restricted by entering the user ID of the
person who made the change and the change date. The resulting display shows the
entry and the change details of the info record, including the date of change,
document change number and the table and field that was changed.
ME15
Flag Info
Record for Deletion
This
transaction is used to flag a purchasing info record for deletion. The info
record number can be entered or the user can enter a combination of vendor
number, plant, material and purchasing organization to flag the info record for
deletion. The user can select either the complete info record for deletion or
just the data for the purchasing organization.
ME16
Deletion
Proposals for Info Records
This
transaction is used to delete purchasing info records based on the selection
entered. The transaction allows the user to enter the vendor, material,
material group, purchasing organization, plant and purchasing group. The key
date for the document or the entry date must be entered for this transaction.
This process is useful to delete info records for vendors who are no longer
used by your company.
ME17
Archive
Purchasing Info Records
This transaction
is used to archive purchasing info records. Before a record is ready to be archived, it must have the deletion flag set,
which can be achieved using transaction ME15.
ME18
Send Purchasing
Info Records
This
transaction is used to send purchasing info records to another system via ALE.
It is possible to restrict the purchasing info records to be sent by entering a
vendor, material, material class or info record number. The user can enter the
logical system where the source list is to be sent.
ME1A
Archived
Purchasing Info Records
This
transaction is used to access archived purchasing info records. The archived
info records can only be accessed if read from a flat file, which has to be on
an application server. If the archived records are held externally, then they
will need to be loaded onto the server in order to be accessed.
ME1E
Quotation Price
History
This
transaction is used to display price history from the purchasing info record.
The resulting display can be restricted by entering a vendor, material,
material group, purchasing organization, plant or purchasing group. The report
will show the current price for each relevant purchasing info record. The price
details can be accessed from the results screen.
ME1L
Info Records
per Vendor
This transaction
is used to display all the purchasing info records for a single or range of vendors.
The output can be restricted by entering a material, material group, purchasing
organization, plant or purchasing group. The output shows the purchasing info
record details for each vendor within the selection criteria.
ME1M
Purchasing Info
Records per Material
This
transaction is used to display all the purchasing info records for a single or
range of materials. The output can be restricted by entering a vendor, material
group, purchasing organization, plant or purchasing group. The output shows the
purchasing info record details for each material within the selection criteria.
ME1P
Purchase Order
Price History
This
transaction is used to display the purchase order price for each purchase info
record. The selection can be restricted by vendor, material, material group,
purchasing organization and plant. The output is in purchase info record
sequence and shows the purchase order detail for each purchase info record. The
date, net price, quantity, purchase order number and variance are shown for
each purchase order.
ME1W
Purchasing Info
Records per Material Group
This
transaction is used to display the purchasing info records for a material
group. The selection can be restricted by material group, vendor, purchasing
organization, plant and
purchasing
group. The output is in material group order and shows all the relevant purchasing
info records for each material group. The details of the purchasing info record
include the net price from the info record and the net price from purchase
orders.
ME1X
Print Buyer’s
Negotiation Sheet for Vendor
This
transaction is used to display the purchasing information record data for each
material that has been purchased from the vendor selected. The selection
criteria can be restricted by entering the vendor, purchasing organization, and
material.
ME1Y
Print Buyer’s
Negotiation Sheet for Material
This
transaction is used to display the purchasing information record data for vendors
based on the material that has been entered. The output shows the information
on the vendors who have been used to purchase the material, including the terms
of payment, terms of delivery, and vendor evaluation scores.
ME21
Create Purchase
Order
This transaction
is used to create a purchase order. The initial screen requires a vendor, purchasing
organization, purchasing group, and delivery date to be entered. The
transaction requires that a material, quantity, plant and price are entered.
The transaction has been superseded by transaction ME21N.
ME21N
Create Purchase
Order
This
transaction is used to create a purchase order. This transaction superseded
transaction ME21. The difference between this transaction and ME21 is that this
transaction shows the data on a single screen rather than a number of separate
screens.
ME22
Change Purchase
Order
This
transaction is used to change a purchase order. The initial screen requires a
purchase order number to be entered. The transaction allows the user to change
the purchase order quantity for each line item as well as the price. The
transaction has been superseded by transaction ME22N.
ME22N
Change Purchase
Order
This
transaction is used to change a purchase order and has superseded transaction
ME22. The transaction allows the user to change the purchase order quantity for
each line item as well as the price. The details of the purchase order are on
one screen, unlike ME22 where information is on separate screens.
ME23
Display
Purchase Order
This transaction
is used to display a purchase order. The initial screen requires a purchase order
number to be entered. The transaction allows the user to display the details of
the purchase order. The transaction has been superseded by transaction ME23N.
ME23N
Display
Purchase Order
This
transaction is used to display a purchase order and has superseded transaction
ME23. The transaction allows the user to display the details of the purchase
order on a single screen, rather than separate screen as with transaction ME23.
ME24
Maintain
Purchase Order Supplement
This
transaction is used to add or change header texts for an existing purchase
order. The initial screen requires a single purchase order number to be
entered. The transaction allows the user to add text in a number of fields:
header text, header note, pricing types, deadlines and terms of delivery.
ME25
Create Purchase
Order with Source Determination
This
transaction allows the user to create a purchase order where the vendor can be determined
by the transaction. The initial screen requires the user to enter an order
type, purchase order date, and purchasing group. The user can highlight the
source determination flag, which allows the system to suggest a vendor if one
source of supply exists, or, if a number of sources exist, the user can select
a vendor.
ME26
Display
Purchase Order Supplement
This
transaction is used to display header texts for a purchase order. The user is
required to enter a single purchase order number. The transaction will display
the header texts for the purchase order number that was entered.
ME27
Create Purchase
Order with Transfer Order
This
transaction is used to create a stock transport order between two plants. The
initial screen requires the supplying plant, purchasing organization,
purchasing group and purchase order date to be entered. The detail screen
requires the receiving plant, material and quantity to be entered.
ME28
Release
Purchasing Documents
This
transaction allows the user to release purchase orders that are subject to a
release strategy. If purchase orders need to be approved before being sent to
the vendor, then a release strategy can be configured. This transaction is used
by approvers to release purchase orders that they approve. The purchase order
is then released to the vendor or to the next level of approval in the release
strategy.
ME29N
Release
Purchasing Documents
This
transaction is used to release a purchase document, such as a purchase order or
a stock transport order. This transaction is similar to ME28, but shows all the
information for the purchasing document on a single screen.
ME2A
Monitor Vendor
Confirmations This transaction is used to display vendor confirmations. The
initial screen requires a confirmation category to be entered, such as order
acknowledgement or shipping notification. The output can be restricted by
purchasing document, purchasing organization, purchasing group or vendor.
ME2B
Purchasing
Documents per Requirement Tracking Number
This
transaction is used to display the purchasing documents with a specific
requirement tracking number. The initial screen has a number of criteria that
can be entered to restrict the output, including purchasing organization,
purchasing group, plant, delivery date, vendor, material and material group.
ME2C
Purchasing
Documents for Material Group
This
transaction is used to display the purchasing documents with a specific
material group. The initial screen has a number of criteria that can be entered
to restrict the output, including purchasing organization, purchasing group,
plant, delivery date, vendor, material, and item category.
ME2J
Purchasing
Documents per Project
This
transaction is used to display the purchasing documents with a specific
project. The initial screen has a number of criteria that can be entered to
restrict the output, including WBS element, network, activity, purchasing
organization, purchasing group, and plant.
ME2K
Purchasing
Documents per Account Assignment
This
transaction is used to display the purchasing documents with a specific account
assignment. The initial screen has a number of criteria that can be entered to
restrict the output, including WBS element, order, asset, network, activity,
purchasing organization, purchasing group, plant, and vendor.
ME2L
Purchasing
Documents for Vendor
This
transaction is used to display the purchasing documents with a specific vendor.
The initial screen has a number of criteria that can be entered to restrict the
output, including purchasing organization, purchasing group, plant, material,
material group, and delivery date.
ME2M
Purchasing
Documents for Material
This
transaction is used to display the purchasing documents with a specific
material. The initial screen has a number of criteria that can be entered to
restrict the output, including plant, purchasing organization, purchasing
group, delivery date, vendor, and material group.
ME2N
Purchasing
Documents per Document Number
This
transaction is used to display the purchasing documents with a specific
document number. The initial screen has
a number of criteria that can be entered to restrict the output, including
purchasing organization, plant, purchasing group, vendor, and delivery date.
ME2O
Subcontractor
Stock Monitoring for Vendor
This
transaction is used to display the materials that have been sent to a
subcontracting vendor. The output shows the material details, batch number and
quantity of material at each subcontracting vendor. The selection criteria can
be restricted by vendor, material, plant and requirement date.
ME2S
Purchase Order
Reporting with Services
This
transaction shows purchase orders that contain services. The initial screen
shows a number of selection criteria that can restrict the output including
vendor, purchasing organization, purchasing group, plant, purchase order
number, service number, and service type. The output shows each purchase order
and the entered quantity and value, accepted quantity, settled value, and
invoiced quantity, and value for each line item.
ME2V
Expected Goods
Receipts
This
transaction shows the expected goods receipts for a specific or range of
plants. The initial screen shows a number of selection criteria that can
restrict the output including plant, delivery date, vendor and material. The
output shows the plant and the expected date for the receipt.
ME2W
Purchasing
Documents per Supplying Plant
This
transaction is used to display the purchasing documents for a supplying plant.
The initial screen shows a number of selection criteria that can restrict the output
including purchasing organization, purchasing group and plant. The output is
shown in vendor/supplying plant order, with each purchasing document displayed.
Each line item shows the purchasing document type, purchasing organization,
purchasing group, material group, quantity and net price.
ME31
Create Outline
Agreement
This
transaction is used to create an outline agreement, which can be referenced to
a purchase requisition or a request for quotation. The outline agreement can be
either a contract or a scheduling agreement. A contract can be for
predetermined quantity or predefined value. A scheduling agreement is a long
term purchase agreement with a vendor to supply a quantity of material or
material up to a certain value.
ME31K
Create Contract
This
transaction is used to create a contract, which can be for a specific value of
material or quantity of material. The initial screen requires a vendor,
agreement type, purchasing organization and purchasing group to be entered.
Depending on the agreement type, the user is required to enter either a target
value or a target quantity for the contract.
ME31L
Create
Scheduling Agreement
This
transaction is used to create a scheduling agreement with a vendor. The initial
screen requires a vendor, agreement type, purchasing organization and
purchasing group to be entered. The user will need to enter a validity end
date, the material and material target quantity.
ME32
Change Outline
Agreement
This
transaction allows the user to change the details of an outline agreement. The
initial screen requires a single outline agreement number to be entered. The
target quantity for a line item can be changed as well as underdelivery and
overdelivery percentages, tax code, shipping instructions and tracking number.
ME32K
Change Contract
This
transaction allows the user to change the details of a value or quantity
contract. The initial screen requires a single contract number to be entered.
The target quantity for a line item can be changed as well as underdelivery and
overdelivery percentages, tax code, shipping instructions and tracking number.
ME32L
Change
Scheduling Agreement
This
transaction allows the user to change the details of a scheduling agreement.
The initial screen requires a single scheduling agreement number to be entered.
The target quantity for a line item can be changed as well as underdelivery and
overdelivery percentages, tax code, shipping instructions and tracking number.
ME33
Display Outline
Agreement
This
transaction allows the user to display the details of an outline agreement. The
initial screen requires a single outline agreement number to be entered. The
details of the outline agreement can then be displayed.
ME33K
Display
Contract
This
transaction allows the user to display the details of a value or quantity
contract. The initial screen requires a single contract number to be entered.
The details of the contract can then be displayed.
ME33L
Display
Scheduling Agreement
This
transaction allows the user to display the details of a scheduling agreement.
The initial screen requires a single scheduling agreement number to be entered.
The details of the scheduling agreement can then be displayed.
ME34
Maintain
Outline Agreement Supplement
This
transaction is used to change header texts for an outline agreement. The user
is required to enter a single outline agreement number. The transaction will
display the text supplements for the outline agreement number that was entered,
including the header text, header note, pricing types, deadlines, and terms of
delivery.
ME34K
Maintain
Contract Supplement
This
transaction is used to maintain header texts for a contract. The user is
required to enter a single contract number. The transaction will display the
text supplements for the contract number that was entered, including the
release order text, header text, header note, pricing types, and deadlines.
ME34L
Maintain
Scheduling Agreement Supplement
This
transaction is used to change header texts for a scheduling agreement. The user
is required to enter a single scheduling agreement number. The transaction will
display the text supplements for the scheduling agreement number that was
entered, including the header text, header note, pricing types, deadlines, and
terms of delivery.
ME35
Release
Purchasing Documents
This
transaction allows the user to release outline agreements that are subject to a
release strategy. If outline agreements need to be approved before being sent
to the vendor, then a release strategy can be configured. This transaction is
used by approvers to release outline agreements that they approve. The outline
agreement is then released to the vendor or to the next level of approval in
the release strategy.
ME35K
Release
Contracts
This
transaction allows the user to release contracts that are subject to a release
strategy. If contracts need to be approved before being sent to the vendor,
then a release strategy can be configured. This transaction is used by
approvers to release contracts that they approve. The contract is then released
to the vendor or to the next level of approval in the release strategy.
ME35L
Release
Scheduling Agreements
This
transaction allows the user to release scheduling agreements that are subject
to a release strategy. If scheduling agreements need to be approved before
being sent to the vendor, then a release strategy can be configured. This
transaction is used by approvers to release scheduling agreements that they
approve. The scheduling agreement is then released to the vendor or to the next
level of approval in the release strategy.
ME36
Display Outline
Agreement Supplement
This
transaction is used to display header texts for an outline agreement. The user
is required to enter a single outline agreement number. The transaction will
display the text supplements for the outline agreement number that was entered,
including the header text, header note, pricing types, deadlines, and terms of
delivery.
ME37
Create
Transport Scheduling Agreement
This
transaction is used to create a transport scheduling agreement between plants.
The initial screen requires a supplying plant, agreement type (LU), purchasing
organization and purchasing group to be entered. The user will need to enter a
validity end date, receiving plant, the material and material target quantity.
ME38
Maintain
Scheduling Agreement Schedule
This
transaction allows the user to change the details of a transport scheduling
agreement. The initial screen requires a single transport scheduling agreement
number to be entered. The target quantity for a line item can be changed as
well as under delivery and over delivery percentages, tax code, shipping
instructions and tracking number.
ME39
Display
Scheduling Agreement Schedule
This
transaction allows the user to display the details of a transport scheduling
agreement. The initial screen requires a single transport scheduling agreement
number to be entered. The details of the transport scheduling agreement can
then be displayed.
ME3B
Purchasing
Documents per Requirement Tracking Number
This
transaction is used to display outline agreements with a specific requirement
tracking number. The initial screen has a number of criteria that can be
entered to restrict the output, including purchasing organization, purchasing
group, plant, delivery date, vendor, material, and material group.
ME3C
Purchasing
Documents for Material Group
This
transaction is used to display outline agreements for a specific material
group. The initial screen has a number of criteria that can be entered to
restrict the output, including purchasing organization, purchasing group,
plant, delivery date, vendor, material and item category.
ME3J
Outline
Agreements per Project
This
transaction is used to display outline agreements for a specific project. The
initial screen has a number of criteria that can be entered to restrict the
output, including WBS element, network, activity, purchasing organization,
purchasing group and plant.
ME3K
Purchasing
Documents per Account Assignment
This
transaction is used to display outline agreements with a specific account
assignment. The initial screen has a number of criteria that can be entered to
restrict the output, including WBS element, order, asset, network, activity,
purchasing organization, purchasing group, plant, and vendor.
ME3L
Purchasing Documents
per Vendor
This
transaction is used to display outline agreements for a specific vendor. The
initial screen has a number of criteria that can be entered to restrict the
output, including purchasing organization, purchasing group, plant, material,
material group, and delivery date.
ME3M
Purchasing
Documents for Material
This
transaction is used to display outline agreements for a specific material. The
initial screen has a number of criteria that can be entered to restrict the
output, including plant, purchasing organization, purchasing group, delivery
date, vendor, and material group.
ME3N
Purchasing
Documents per Document Number
This
transaction is used to display outline agreements with a specific document
number. The initial screen has a number of criteria that can be entered to
restrict the output, including purchasing organization, plant, purchasing
group, vendor, and delivery date.
ME3S
Contract
Reporting with Services
This
transaction is used to display contracts for services. The initial screen
requires that a contact number is entered. The output can be restricted by
service number, service type or service catalogue number.
ME41
Create Request
for Quotation
This
transaction is used to create a request for quotation. The initial screen requires
that the user enter a date by which vendors must return a quotation, a
purchasing organization and purchasing group. A collective number can be
entered in the RFQ header so RFQs and other purchasing documents can be grouped
together. The RFQ should include the material and quantity required, as well as
the date the items should be delivered.
ME42
Change Request
for Quotation
This
transaction is used to change a request for quotation. The initial screen
requires that a single RFQ number is entered. The detail of the RFQ can be
changed, such as the RFQ quantity and delivery date. Other details that can be
maintained include the tracking number and the reminder values.
ME43
Display Request
for Quotation
This
transaction is used to display a request for quotation. The initial screen
requires that a single RFQ number is entered. The details of the RFQ can be
displayed, such as the material, short text, RFQ quantity and delivery date.
ME44
Maintain
Request for Quotation Supplement
This
transaction is used to display header texts for a request for quotation. The
user is required to enter a single request for quotation number. The
transaction will display the text supplements for the request for quotation
number that was entered, including the header text, header note, pricing types,
deadlines, and terms of delivery.
ME45
Release Request
for Quotation
This
transaction allows the user to release request for quotations that are subject
to a release strategy. If RFCs need to be approved before being sent to the
vendor then a release strategy can be configured. This transaction is used by
approvers to release RFCs that they approve. The RFC is then released to the
vendor or to the next level of approval in the release strategy.
ME47
Maintain
Quotation
This transaction
is used to enter the quotation sent from a vendor who had received a request
for quotation. The initial screen requires a single request for quotation
number to be entered. The detail screen allows the user to enter the net price
of each line item on the quotation.
ME48
Display
Quotation
This
transaction is used to display the details from a vendor’s quotation. The
initial screen requires a single request for quotation number to be entered.
The transaction shows the information from the RFQ and the vendor’s quotation
such as the material, RFQ quantity, delivery date and net price.
ME49
Price
Comparison List
This
transaction is used to compare quotations to give the purchasing department a
price comparison. The initial screen requires a purchasing organization to be
entered as well as quotations or collective request for quotation numbers. The
output shows the details from the quotations and gives a ranking for the
quotations displayed.
ME4B
Purchasing
Documents per Requirement Tracking Number
This
transaction shows the request for quotations for a single or range of
requirement tracking numbers. The initial screen displays a number of criteria
that can restrict the output. These criteria include purchasing organization,
purchasing group, plant, delivery date, plant and material.
ME4C
Purchasing
Documents for Material Group
This
transaction shows the request for quotations for a single or range of material
groups. The initial screen displays a number of criteria that can restrict the
output. These criteria include purchasing organization, purchasing group,
plant, delivery date, plant, vendor, and material.
ME4L
Purchasing
Documents per Vendor
This
transaction shows the request for quotations for a single or range of vendors.
The initial screen displays a number of criteria that can restrict the output.
These criteria include purchasing organization, purchasing group, plant,
delivery date, plant, material group, and material.
ME4M
Purchasing
Documents for Material
This
transaction shows the request for quotations for a single or range of
materials. The initial screen displays a number of criteria that can restrict
the output. These criteria include purchasing organization, purchasing group,
plant, delivery date, plant, vendor, and material.
ME4N
Purchasing
Documents per Document Number
This
transaction shows the request for quotations for a single or range of RFQ
numbers. The initial screen displays a number of criteria that can restrict the
output. These criteria include purchasing organization, purchasing group,
plant, delivery date, plant, vendor, and material.
ME4S
RFQ’s per
Collective Number
This
transaction shows the request for quotations for a single or range of
collective numbers. The initial screen displays a number of criteria that can
restrict the output. These criteria include purchasing organization, purchasing
group, plant, delivery date, plant, vendor, and material.
ME51
Create Purchase
Requisition
This
transaction is used to create a purchase requisition. The initial screen
requires a document type of NB to be entered. The detail screen requires the
entry of a material or account assignment category, if the material is not
known. The user is required to add the price for each line item. This
transaction has been superseded by transaction ME51N.
ME51N
Create Purchase
Requisition
This
transaction is used to create a purchase requisition and has superseded
transaction ME51. This transaction requires that the information is entered in
a single screen, while the old ME51 transaction is split across several
screens. This transaction requires the entry of a material or account
assignment category.
ME52
Maintain
Purchase Requisition
This
transaction is used to change a purchase requirement but has been superseded by
transaction ME52N. The initial screen requires the entry of a single purchase
requisition. The detail screen shows the line item details, and it is possible
to change the quantity to be delivered and the delivery date.
ME52N
Maintain
Purchase Requisition
This transaction
is used to change a purchase requisition and has superseded transaction ME52.
This transaction allows the information to be changed in a single screen, while
the old ME52 transaction is split across several screens. With this
transaction, it is possible to change line item details, such as the quantity
to be delivered and the delivery date.
ME53
Display
Purchase Requisition
This
transaction is used to display a purchase requirement but has been superseded
by transaction ME53N. The initial screen requires the entry of a single
purchase requisition. The detail screen shows the line item details.
ME53N
Display
Purchase Requisition
This
transaction is used to change a purchase requisition and has superseded
transaction ME53. This transaction allows the information to be displayed in a
single screen, while the old ME53 transaction is split across several screens.
ME54
Release
Purchase Requisition
This
transaction allows the user to release a single purchase requisition that is
subject to a release strategy. If the purchase requisition needs to be approved
before being sent to the vendor then a release strategy can be configured. This
transaction is used by approvers to release purchase requisitions that they
approve. The purchase requisition is then released to the vendor or to the next
level of approval in the release strategy. This transaction has been superseded
by ME54N.
ME54N
Release
Purchase Requisition
This
transaction allows the user to release a single purchase requisition that is
subject to a release strategy. If the purchase requisition needs to be approved
before being sent to the vendor then a release strategy can be configured. This
transaction is used by approvers to release purchase requisitions that they
approve. The purchase requisition is then released to the vendor or to the next
level of approval in the release strategy. This transaction has superseded
transaction ME54.
ME55
Collective
Release of Purchase Requisitions
This
transaction is used to release a number of purchase requisitions at one time
that are subject to a release strategy. For this transaction the user is
required to enter a release code and can also enter other criteria to restrict
the number of purchase requisitions to release. The output will show all
purchase requisitions that can be released based on the criteria entered.
ME56
Assign Source
to Supply to Requisitions
This
transaction is used to assign a source of supply to existing purchase
requisitions. The number of purchase requisitions can be restricted by the
selection criteria, such as purchasing group, material, material group and
plant. The output shows a list of purchase requisitions that can then be
selected and a source of supply can be assigned automatically by the system.
ME57
Assign and
Process Purchase Requisitions
This
transaction is used to assign a source of supply to existing purchase
requisitions and process them. The number of purchase requisitions can be
restricted by the selection criteria, such as purchasing group, material,
material group and plant. The output shows a list of purchase requisitions that
can then be selected; a source of supply can be assigned, and then processed by
the system.
ME58
Ordering:
Assigned Purchase Requisitions
This
transaction allows the user to select assigned purchase requisitions and
manually convert them into purchase orders. The initial screen has selection
criteria to restrict the output such as purchasing group and purchasing
organization. The output is grouped by vendor and the user can select the line
item to convert into a purchase order.
ME59
Automatic
Creation of Purchase Orders from Requisitions
This
transaction is used to automatically convert purchase requisitions to purchase
orders. The initial screen shows a list of selection criteria to restrict the
number of requisitions to be converted, such as purchasing group, purchasing
organization, vendor, plant and material group. The system will automatically
create the purchase orders based on the selection criteria.
ME5A
List Display of
Purchase Requisitions
This
transaction is used to display a list of purchase requisitions based on the
selection criteria entered. The initial screen shows a list of criteria to
restrict the output, such as purchasing group, material, material group, plant,
and delivery date. The output is shown in purchase requisition order.
ME5F
Release
Reminder: Purchase Requisitions
This
transaction is used to display purchase requisitions that are subject to a
release strategy and have yet to be released. The initial screen offers the
user a list of selection criteria to restrict the output. The selection
criteria include material, purchasing group, plant, delivery date, or cost
center. The output shows the purchase requisitions to be released and the user can
choose requisitions to release.
ME5J
List Display of
Purchase Requisitions for Project
This
transaction shows a list of purchase requisitions that are attached to a
project. The initial selection screen shows a list of criteria that can
restrict the requisitions shown. The criteria include project, WBS element,
network, activity, purchasing group, material, and material group.
ME5K
List Display of
Purchase Requisitions by Account Assignment
This
transaction is used to display purchase requisitions associated with a single
or range of cost centers. The initial screen offers the user a number of
selection criteria to restrict the output. The selection criteria include cost
center, WBS element, order, asset, network, operation, material, material group
and purchasing group. The output is shown in cost center order.
ME5W
Resubmission of
Purchase Requisitions
This
transaction is used to generate a list of purchase requisitions that are to be
resubmitted for processing. The initial screen shows a list of criteria that
can restrict the output, including requisition number, purchasing group,
material, material group, plant, and delivery date. The output shows
requisitions that have a release date, plus resubmission interval, that has
been passed.
ME61
Maintain Vendor
Evaluation
This
transaction is used to manually maintain the evaluation scores for a vendor.
The initial screen requires the user to enter a vendor and a purchasing
organization. The transaction allows the user to manually enter scores for the
different criteria, such as price, quality, delivery and service.
ME62
Display Vendor
Evaluation
This
transaction is used to display the evaluation scores for a vendor. The initial
screen requires the user to enter a vendor and a purchasing organization. The
transaction allows the user to see the overall vendor evaluation score and to
display the scores for the different criteria, such as price, quality, delivery
and service.
ME63
Calculate
Scores for Semi-Automatic and Automatic Sub-Criteria
This
transaction is used to calculate the vendor evaluation scores for a vendor. The
initial screen requires the user to enter a vendor and a purchasing
organization. The transaction will then automatically calculate the vendor
evaluation scores for the automatic and semiautomatic sub-criteria and display
the new and old scores for each sub-criteria.
ME64
Evaluation
Comparison
This
transaction allows you to compare a vendor’s evaluation general score against
that vendor’s score for a specific material. The initial screen requires a vendor,
purchase organization and material to be entered. The output shows the overall
score for the vendor and the vendor’s score for the specific material. The
individual criteria also show the vendor’s general score and the score for the
material.
ME65
Ranking List of
Vendors
This
transaction is used to rank a specific list of vendors. The initial screen
requires the user to enter a purchasing organization and a list or range of
vendors to be ranked. The output shows the vendors ranked by their overall evaluation
score, but also shows the scores for the main criteria.
ME6A
Display Change
Documents
This
transaction is used to display changes that have been made to a vendor’s
evaluation score. The initial screen allows the user to enter a vendor and
purchasing organization. The output shows the changes to the vendor evaluation
scores and which criteria were changed.
ME6B
Ranking List of
Vendor Evaluations Based on Material/Material Group
This
transaction shows the ranking of vendors for a material or material group based
on their vendor evaluation scores. The initial screen requires the user to
enter a purchasing organization and a material or material group. The output
shows a list of vendors.
ME6C
Vendors without
Evaluation
This
transaction is used to show vendors that have not been evaluated. The initial
screen allows the user to enter a single or range of purchasing organizations
and a single or range of vendors. If a vendor has already been evaluated, the
system will display a message indicating that fact. The output will show a list
of vendors, which can then be evaluated.
ME6D
Vendors not
Evaluated Since
This
transaction will show a list of vendors who have not been evaluated since a
specific date, which the user can enter. The initial screen allows a vendor or
range of vendors to be entered, as well as a purchasing organization and the
cut-off date for the evaluation. The output shows the vendor, the purchasing
organization, and the date the last evaluation was created.
ME6E
Evaluation
Records without Weighting Key
This
transaction is used to display evaluation records that have no weighting key.
The initial screen allows the user to enter a single or range of vendors and a
single or range of purchasing organizations.
ME6F
Print Vendor
Evaluation Sheet
This
transaction allows the user to print a vendor evaluation sheet. The initial
screen requires the user to enter a vendor and a purchasing organization. The
output shows the overall vendor evaluation score, the scores for the main
criteria and the scores for the sub-criteria.
ME6H
Vendor
Evaluation Analysis
This
transaction is used to perform analysis on vendor evaluation for a given set of
vendors. The initial screen allows the user to enter a range of purchasing
organizations and vendors for a given period of time. The output shows the list
of vendors and their scores over that period. There is a drill-down facility to
allow details for each vendor to be examined.
ME80
General
Analysis of Purchasing Documents
This
transaction is used to perform an analysis of purchasing data. The initial
screen allows the user to enter a vendor, material, material group and
purchasing group. The user can also enter the scope of selection, such as
purchase orders, contracts, scheduling agreements and requests for quotation,
as well as a date range for the analysis. The output shows the purchasing
documents and the details from those documents, such as material, quantity,
unit of measure, and net value.
ME80A
General
Analysis of RFQs
This
transaction is used to perform an analysis of purchasing data, specifically
requests for quotation. The initial screen allows the user to enter a vendor,
material, material group and purchasing group. The transaction is similar to
ME80, except that ME80A defaults the analysis to be performed on RFQ documents.
ME80AN
General
Evaluations of RFQs
This
transaction is used to evaluate the requests for quotation for a given set of
criteria. The initial screen allows the user to enter a material, vendor,
material group, plant, purchasing organization and purchasing group. The output
shows the details for each of the requests for quotation, including vendor,
material, purchasing group, purchasing organization, document date, quantity,
and order value.
ME80F
General
Analysis of Purchase Orders
This
transaction is used to perform an analysis of purchasing data, specifically
purchase orders. The initial screen allows the user to enter a vendor,
material, material group and purchasing group. The transaction is similar to
ME80, except that in ME80F the analysis to be performed is set on purchase
order documents by default.
ME80FN
General
Evaluations of Purchase Orders
This
transaction is used to evaluate the purchase orders for a given set of
criteria. The initial screen allows the user to enter a material, vendor,
material group, plant, purchasing organization and purchasing group. The output
shows the details for each of the purchase orders, including vendor, material,
purchasing group, purchasing organization, document date, quantity, and order
value.
ME80R
General
Analysis of Outline Agreements
This
transaction is used to perform an analysis of purchasing data, specifically
outline agreements. The initial screen allows the user to enter a vendor,
material, material group and purchasing group. The transaction is similar to
ME80, except that ME80R defaults the analysis to be performed on outline
agreement documents.
ME80RN
General
Evaluations of Outline Agreements
This
transaction is used to evaluate the outline agreements for a given set of criteria.
The initial screen allows the user to enter a material, vendor, material group,
plant, purchasing organization and purchasing group. The output shows the
details for each of the outline agreements, including vendor, material,
purchasing group, purchasing organization, document date, quantity, and order
value.
ME81N
Analysis
of Purchase Order Values
This
transaction is used to perform a financial analysis of purchase orders. The
initial screen requires the user to enter a currency and to narrow the search
selection by entering a comparison period, material, purchasing organization,
purchasing group, vendor or material group. The output shows the purchase
orders for the selected criteria. The details on the output include the
purchase order number, document date and net value of the purchase order.
ME84
Create Releases
This
transaction is used to create scheduling agreement releases after delivery
schedules have been created. The initial screen gives the user the option to
create a release type, plant, MRP area, MRP controller, material, vendor, and
scheduling agreement. The output can be flagged to be in test mode only or
releases can be directly created.
ME84A
Individual
Display of Scheduling Agreement Release
This
transaction is used to display the releases for a scheduling agreement. The
initial screen offers the user the opportunity to enter a scheduling agreement
number, a line item number, a release type, and a release number. The output
shows the schedule lines, including the delivery date and time, and scheduled
quantity.
ME85
Re-number
Scheduling Agreement Delivery Schedule Lines
This
transaction is used to re-number the scheduling agreement delivery schedule
lines. The initial screen allows the user to enter a plant, purchasing
organization, and purchasing group. The re-numbering can be further restricted
by entering a vendor or material.
ME86
Aggregation/Disaggregation
of Scheduling Agreement Schedule Lines
This
transaction is used to aggregate or disaggregate the scheduling agreement delivery
schedule lines. The initial screen gives the user an option to aggregate or
disaggregate. The next screen shows the user a number of selection criteria
that can restrict the schedule lines to be aggregated or disaggregated,
including plant, purchasing organization, and purchasing group.
ME87
Summarization
and Removal of PO History Records
This
transaction is used to summarize and remove purchase order history records. The
initial screen gives the user the option to restrict the purchase orders, using
selection criteria including plant, purchasing organization, and purchasing
group. The output shows the purchase order history records for each of the
purchase orders selected. The user can then save the aggregation if required.
ME88
Set/Reset
Agreed Cumulative Quantity and Reconciliation Date
This
transaction is used set or reset the agreed cumulative quantity and
reconciliation date. The initial screen offers the user selection criteria to
restrict the output. The user can also select a transaction category, set
agreed cumulative quantity, reset agreed cumulative quantity and reconciliation
date, or mass maintenance of control parameters.
ME91
Purchasing
Documents: Reminders/Expediters
This
transaction is used to generate reminders and urging letters. The initial
screen allows the user to enter a number of selection criteria, including
purchasing document, purchasing organization, purchasing group, vendor,
delivery date, and a reference date for the reminders. The output shows the
purchasing documents that can be selected and messages can be generated.
ME91A
Quotations:
Reminders/Expediters
This
transaction is used to generate reminders and urging letters for quotations.
The initial screen allows the user to enter a number of selection criteria including
purchasing document, purchasing organization, purchasing group, vendor,
delivery date, and a reference date for the reminders. The output shows the
quotations that can be selected and messages can be generated.
ME91E
Scheduling
Agreement: Reminders/Expediters
This
transaction is used to generate reminders and urging letters for scheduling
agreements. The initial screen allows the user to enter a number of selection
criteria, including purchasing document, purchasing organization, purchasing
group, vendor, delivery date, and a reference date for the reminders. The
output shows the scheduling agreements that can be selected and messages that
can be generated.
ME91F
Purchasing
Orders: Reminders/Expediters
This
transaction is used to generate reminders and urging letters for purchase
orders. The initial screen allows the user to enter a number of selection
criteria including purchasing document, purchasing organization, purchasing
group, vendor, delivery date, and a reference date for the reminders. The
output shows the purchasing orders that can be selected and messages that can
be generated.
ME92
Monitor Receipt
of Order Acknowledgments
This
transaction is used to display purchase documents that have not received an
order acknowledgment. The initial screen allows the user to enter selection
criteria, including purchasing document number, purchasing organization,
purchasing group, vendor, and document date. The output shows the purchase
documents without order acknowledgement, which can then be selected and
reminder messages can be generated.
ME92F
Monitor Receipt
of Order Acknowledgments (Purchase Order)
This
transaction is used to display purchase orders that have not received an order acknowledgment.
The initial screen allows the user to enter selection criteria, including purchasing
document number, purchasing organization, purchasing group, vendor, and document
date. The output shows the purchase orders without order acknowledgement, which
can then be selected and reminder messages can be generated.
ME92K
Monitor Receipt
of Order Acknowledgments (Contract)
This
transaction is used to display contracts that have not received an order acknowledgment.
The initial screen allows the user to enter selection criteria, including purchasing
document number, purchasing organization, purchasing group, vendor, and document
date. The output shows the contracts without order acknowledgement, which can then
be selected and reminder messages can be generated.
ME92L
Monitor Receipt
of Order Acknowledgments (Scheduling Agreement)
This
transaction is used to display scheduling agreements that have not received an
order acknowledgment. The initial screen allows the user to enter selection
criteria, including purchasing document number, purchasing organization,
purchasing group, vendor, and document date. The output shows the scheduling
agreements without order acknowledgement, which can then be selected and
reminder messages can be generated.
ME99
Output from
Purchase Orders
This
transaction is used to create output for purchase orders. The initial screen
allows the user to enter an output type, transmission medium, processing mode,
as well as a single or range of purchasing documents. The result of the
selection criteria shows a list of purchasing documents, which can be selected
and output can be processed.
ME9A
Request for
Quotation Output
This
transaction is used to create message output for requests for quotation. The
initial screen allows the user to enter selection criteria to restrict the list
of RFCs to select from. The selection criteria include document number, vendor,
purchasing organization, purchasing group, document type, and document date.
The output shows the RFCs that can be selected and output can be generated.
ME9E
Scheduling
Agreement Output
This
transaction is used to create message output for scheduling agreements. The
initial screen allows the user to enter selection criteria to restrict the list
of scheduling agreements to select from. The selection criteria include
document number, vendor, purchasing organization, purchasing group, document
type, and document date. The output shows the scheduling agreements that can be
selected and output can be generated.
ME9F
Purchase Order
Output
This
transaction is used to create message output for purchase orders. The initial
screen allows the user to enter selection criteria to restrict the list of
purchase orders to select from. The selection criteria include document number,
vendor, purchasing organization, purchasing group, document type, and document
date. The output shows the purchase orders that can be selected and output can
be generated.
ME9K
Contract Output
This
transaction is used to create message output for contracts. The initial screen
allows the user to enter selection criteria to restrict the list of contracts
to select from. The selection criteria include document number, vendor,
purchasing organization, purchasing group, document type, and document date.
The output shows the contracts that can be selected and output can be generated.
ME9L
Outline
Agreement Output
This
transaction is used to create message output for outline agreements. The
initial screen allows the user to enter selection criteria to restrict the list
of outline agreements to select from. The selection criteria include document
number, vendor, purchasing organization, purchasing group, document type, and
document date. The output shows the outline agreements that can be selected and
output can be generated.
MEB0
Cancel
Settlement Runs
This
transaction is used to cancel settlement runs. The initial screen offers the
user the opportunity to enter a settlement run or a rebate agreement number. If
you enter a rebate agreement number, then the settlement runs for that
agreement will be shown.
MEB1
Create Rebate
Agreement
This
transaction is used to create a rebate agreement. The initial screen requires
that an agreement type is entered, e.g., rebates. The detail screen requires a
condition granter is entered, which is the company who the rebate was
negotiated with, commonly a vendor. The rebate agreement will also require a
validity period during which the agreement is valid.
MEB2
Change Rebate
Agreement
This
transaction is used to change the details of a rebate agreement. The initial
screen will require a single rebate agreement number to be entered. The user
can change some fields on the rebate agreement, such as the validity periods,
payment method, agreement status, and terms of payment.
MEB3
Display Rebate
Agreement
This
transaction is used to display the details of a rebate agreement. The initial
screen will require a single rebate agreement number to be entered. The user
can display the details of the rebate agreement, such as the condition granter,
currency, validity periods, payment method, agreement status, and terms of
payment.
MEB4
Settlement:
Vendor Rebate Arrangements Purchasing
This
transaction is used to settle a rebate arrangement with a vendor for a specific
period. The selection screen gives the user the ability to enter the rebate
arrangement number, the settlement date, and the billing date. The output shows
the agreement details and the total income from the rebate arrangements.
MEB5
List of Vendor
Rebate Arrangements: Purchasing
This
transaction shows a list of vendor rebate arrangements based on the selection
criteria entered. The final output can be restricted by entering a single or
range of rebate agreement numbers, the arrangement type, validity period,
purchasing organization, and purchasing group. The output is displayed in
condition granter order.
MEB8
Detailed
Statement: Vendor Business Volumes: Rebate Arrangements Purchasing
This
transaction shows the detailed settlements of the vendor rebate arrangements
based on the selection criteria entered. The final output can be restricted by
entering a single or range of rebate agreement numbers, the arrangement type,
validity period, purchasing organization, and purchasing group. The detailed
settlements are shown in condition granter order.
MEI1
Changes to
Purchasing Documents Due to Changes in Conditions
This
transaction is used to display changes to purchasing documents due to changes
in conditions. The selection screen allows the user to restrict the output. The
selection criteria include document type, vendor, material, purchasing organization,
purchasing group, and plant.
MEI2
Mass Adjustment
of Documents Due to Changes in Conditions
This
transaction allows a mass adjustment of purchasing documents due to changes in conditions.
The selection screen allows the user to restrict any adjustment to those purchasing
documents that are selected. The selection criteria include purchasing document
number and price determination date.
MEI3
Recompilation
of Document Index for Purchasing Documents
This
transaction is used to recompile purchasing documents. The transaction updates
the change pointers such as when master data and conditions are updated. The
documents to be updated can be restricted by the selection criteria, which
include document type, purchasing document number, vendor, and document date.
MEI4
Automatic
Document Adjustment: Create Worklist
This
transaction creates a worklist for the automatic adjustment of purchasing
documents. The selection screen can restrict the documents in the worklist by
selecting one or more document categories, such as purchasing documents or
pricing documents.
MEI5
Automatic
Document Adjustment: Delete Worklist This transaction is used to delete a
worklist that has been created for the automatic adjustment of purchasing
documents. The worklist can be selected by entering a document category and a
price determination date.
MEI6
Delete Document
Index
This
transaction is used to delete document indexes that may have been created. The selection
screen offers the user a number of options, such as purchasing documents, payment
documents, vendor billing documents, and customer settlements.
MEI7
Make Price
Change in Open Purchase Orders
This
transaction allows price changes in open purchase orders. The number of
purchase orders to be changed can be restricted by the selection fields, such
as vendor, purchasing organization, purchasing group, material, material group,
and plant. After the transaction is executed, the system will display a list of
the purchasing documents that have been changed.
MEI8
Recompilation
of Document Index for Payment Documents
This
transaction is used to recompile payment documents. The transaction updates the
change pointers such as when master data and conditions are updated. The
settlement requests to be updated can be restricted by the selection criteria,
which include payment type, billing type, posting date, invoicing party, and
payer.
MEI9
Recompilation
of Document Index for Vendor Billing Documents
This
transaction is used to recompile vendor billing documents. The transaction
updates the change pointers such as when master data and conditions are
updated. The vendor billing documents to be updated can be restricted by the
selection criteria, which include vendor billing document number, posting date,
invoicing party, and document date.
MEK1
Create
Condition Records
This
transaction is used to create a condition record. The initial screen requires
the user to enter a condition type. The following screen allows the user to add
the condition details based on the condition type that was entered.
MEK2
Change
Condition Records
This
transaction allows the user to change an existing condition record. The initial
screen requires the user to enter the condition type. The following screen
offers the user the option to change a single condition record or a number of
condition records. The user can then amend the elements in the condition record
that are required to be changed.
MEK3
Display
Condition Records
This
transaction is used to display existing condition records. The initial screen
requires the user to enter the condition type. The following screen offers the
user the option to display a single condition record or a number of condition
records.
MEK4
Create
Condition Records with Reference
This transaction
is used to create condition records with reference to an existing condition record.
The initial screen requires the user to enter the condition type. The following
screen allows the user to enter the information of the existing condition. When
the information is displayed, the user can enter new condition records based on
the reference condition.
MEKA
Purchasing
Conditions
This
transaction is used to display purchasing conditions based on the selection
criteria entered. The initial screen shows a number of selection criteria,
including purchasing organization, vendor, material, material group, plant, and
material type. The purchasing organization is a mandatory field. The system
will display any relevant conditions and allows conditions to be created from
the output screen.
MEKB
Conditions by
Contract
This
transaction is used to display contract conditions based on the selection
criteria entered. The initial screen shows the selection criteria, including
purchasing organization, agreement, and agreement item. The purchasing
organization is a mandatory field. The system will display any relevant conditions.
MEKC
Conditions by
Info Record
This
transaction is used to display purchasing info record conditions based on the
selection criteria entered. The initial screen shows the selection criteria,
including purchasing organization, vendor, material, material group, plant, and
purchasing info record. The purchasing organization is a mandatory field. The
system will display any relevant conditions.
MEKD
Conditions for
Material Group
This
transaction is used to display material group conditions based on the selection
criteria entered. The initial screen shows the selection criteria, including
purchasing organization, vendor, material group, and plant. The purchasing
organization is a mandatory field. The system will display any relevant
conditions.
MEKE
Conditions by
Vendor
This
transaction is used to display vendor conditions based on the selection
criteria entered. The initial screen shows the selection criteria of the
purchasing organization and vendor. The purchasing organization is a mandatory
field. The system will display any relevant conditions.
MEKF
Conditions for
Material Type
This
transaction is used to display material type conditions based on the selection
criteria entered. The initial screen shows the selection criteria of the
purchasing organization and material type. The purchasing organization is a
mandatory field. The system will display any relevant conditions.
MEKG
Conditions by
Condition Group of Vendor
This
transaction is used to display condition group of the vendor conditions based
on the selection criteria entered. The condition group of the vendor is entered
into the purchasing info record. The initial screen shows the selection criteria
of the purchasing organization, vendor, and condition group. The purchasing
organization is a mandatory field. The system will display any relevant
conditions.
MEKH
Conditions by
Market Price
This
transaction is used to display market price conditions based on the selection
criteria entered. The initial screen shows the selection criteria of the
purchasing organization, material, and material group. The purchasing
organization is a mandatory field. The system will display any relevant
conditions.
MEKI
Conditions by
Incoterms
This
transaction is used to display incoterms conditions based on the selection
criteria entered. The initial screen shows the selection criteria of the
purchasing organization, incoterms, and plant. The purchasing organization is a
mandatory field. The system will display any relevant conditions.
MEKJ
Conditions for
Invoicing Party
This
transaction is used to display invoicing party conditions based on the
selection criteria entered. The initial screen shows the selection criteria of
the purchasing organization, invoicing party, and vendor. The purchasing
organization is a mandatory field. The system will display any relevant
conditions.
MEKK
Conditions by
Vendor Sub-Range
This
transaction is used to display vendor sub-range conditions based on the
selection criteria entered. The initial screen shows the selection criteria of
the purchasing organization, vendor, and vendor sub-range. The purchasing
organization is a mandatory field. The system will display any relevant
conditions.
MEKL
Price Change
Involving Vendor’s Scheduling Agreements
This
transaction should be used when changes are required to be made to a vendor’s scheduling
agreements. The initial screen shows a number of selection criteria, including purchasing
organization, vendor, material, material group, and scheduling agreement. In addition,
the user needs to enter an absolute amount or a percentage change. The system will
display the affected scheduling agreements and the changes in price shown on
the document.
MEKLE
Currency Change
for Scheduling Agreement Conditions of Vendor
This
transaction should be used if the currency on a vendor’s scheduling agreement
is to be changed. The initial screen shows a number of selection criteria,
including purchasing organization, vendor, and scheduling agreement. In
addition, the user needs to enter the old and the new currency. The system will
display the affected scheduling agreements and the changes in currency.
MEKP
Price Change
Involving Vendor’s Info Records
This
transaction should be used when changes are required to be made to a vendor’s purchasing
info records. The initial screen shows a number of selection criteria,
including purchasing organization, vendor, material, and material group. In
addition, the user needs to enter an absolute amount or a percentage change.
The system will display the affected purchase info records and the changes in
price shown on the document.
MEKPE
Currency Change
for Info Record Conditions of Vendor
This
transaction should be used if the currency on a vendor’s purchasing info record
is to be changed. The initial screen shows a number of selection criteria,
including purchasing organization and vendor. In addition, the user needs to
enter the old and the new currency. The system will display the affected
purchasing info record and the changes in currency.
MEKR
Price Change
Involving Vendor’s Contracts
This
transaction should be used when changes are required to be made to vendor’s contracts.
The initial screen shows a number of selection criteria, including purchasing organization,
vendor, contract, material, and material group. In addition, the user needs to enter
an absolute amount or a percentage change. The system will display the affected
contracts and the changes in price shown on the document.
MEKRE
Currency Change
for Contract Conditions of Vendor
This
transaction should be used if the currency on vendor’s contracts is to be
changed. The initial screen shows a number of selection criteria, including
purchasing organization, contract, and vendor. In addition, the user needs to
enter the old and the new currency. The system will display the affected
contracts and the changes in currency.
MELB
Purchasing
Transactions per Requirement Tracking Number
This
transaction is used to find and display all the purchasing transactions that
contain a specific requirement tracking number. The initial screen allows the
user to enter a number of selection criteria, including requirement tracking
number, purchasing organization, purchasing group, plant, material, and
material group. The output shows all the purchasing documents for each
requirement tracking number.
MEPA
Order Price
Simulation/Price Information
This
transaction is used to display price information for a specific set of
selection criteria. The selection screen has a number of fields that need to be
entered, including vendor, order type, purchasing organization, purchasing
group, material, plant, and company code. The system will display the price
information overview for the selection fields, including purchase order item
data, net price, order quantity, and price date.
MEPB
Price
Information/Vendor Negotiation Sheet
This
transaction is used to display the price information for a vendor that can be
used for vendor negotiation. The initial selection screen has a number of
fields that the user can enter, including vendor, material, material group,
purchasing organization, and plant. The system will display the price
information for the selection fields entered.
MEPO
Display
Purchase Order
This
transaction is used to display and change a purchase order. This transaction is
the same as transaction ME22N.
MEQ1
Maintain Quota
Arrangement
This
transaction is used to maintain quota arrangements. A material can be used in a
quota arrangement only if the quota arrangement usage key on the purchasing
screen of the material master has been entered. The initial screen allows the
user to enter a material and a plant. The detail screen shows the validity
period of the quota and permits the user to enter the minimum quantity split
for the quota arrangement.
MEQ3
Display Quota
Arrangement
This
transaction is used to display quota arrangements. The initial screen allows
the user to enter a material and a plant. The detail screen displays the
validity period of the quota, the minimum quantity split for the quota
arrangement and the quota arrangement number.
MEQ4
Changes to
Quota Arrangement
This
transaction is used to display changes that have been made to a quota
arrangement. The initial screen allows the user to enter a material, plant,
user who made the change, and the change date. The detail screen displays all
changes that have been made to the quota arrangement based on the selection
criteria. The output shows date and time of the change, transaction used,
document change number, and the action that was taken.
MEQ6
Analyze Quota
Arrangement
This
transaction is used to analyze existing quota arrangements. The initial screen
allows the user to enter the material, plant, and validity dates. The output shows
the quota arrangement information.
MEQ8
Quota
Arrangement for Material
This
transaction is used to check whether the quota arrangements are being adhered
to by vendors. The initial screen has a number of selection fields that can be
entered, such as material, plant, quota arrangement, and minimum percentage
variance. The transaction checks the target values of the quota arrangement
against actual values, and any variances are shown when processing this
transaction.
MEQM
Quota
Arrangement for Material
This
transaction is used to display quota arrangements for a material. The selection
screen allows the user to enter a material, plant, and quota arrangement. The
output shows the quota arrangement details in material order.
MK01
Create Vendor (Purchasing)
This
transaction is used to create the purchasing elements of a vendor. The initial
screen requires a purchasing organization and account group. The vendor can be
left blank if the vendor number is internally generated. The address can be
added with account control information, tax information, conditions, control
data, sales data and partner functions. If the vendor number is internally
generated, it will be shown after the transaction is saved.
MK02
Change Vendor
(Purchasing)
This transaction
is used to change the purchasing details of a vendor. The initial screen requires
the vendor number to be entered along with selecting one of the four options: address
data, control data, purchasing data, or partner functions. The purchasing organization
field on the initial screen is optional.
MK03
Display Vendor
(Purchasing)
This
transaction is used to display the purchasing details of a vendor. The initial
screen requires the vendor number to be entered along with selecting one of the
four options: address data, control data, purchasing data, or partner
functions. The purchasing organization field on the initial screen is optional.
MK04
Vendor Account
Changes (Purchasing)
This
transaction is used to display changes made to the purchasing data of a vendor.
The initial screen requires a vendor number is entered. The selection can be
restricted by entering a purchasing organization, vendor sub-range or plant.
The system will display the areas where the data has been changed. These can be
selected and the details of any changes are displayed.
MK05
Block/Unblock
Vendor (Purchasing)
This
transaction is used to block or unblock purchasing functions for a vendor. The
initial screen requires a vendor number to be entered, while the purchasing
organization is optional. The vendor can be totally blocked for all purchasing
organizations or blocked for purchase orders, goods receipt, RFQ or source
determination.
MK06
Flag Vendor for
Deletion (Purchasing)
This
transaction is used to flag a vendor for deletion. The initial screen requires
a vendor number to be entered, while the purchasing organization is optional.
The user can set the deletion flag for all areas or set a deletion block to
stop the general data of the vendor from being deleted.
MK12
Plan Vendor Change
This
transaction is used to plan the vendor changes for a future date. The initial
screen allows the user to enter a vendor, purchasing organization and change
planned for the date. The user can also select one of the four options: address
data, control data, purchasing data, or partner functions. The data can be
changed and, after saving, the data the system will display the planned date
for the change.
MK14
Planned Vendor
Account Changes
This
transaction is used to display changes that have been planned for the vendor
master. The initial screen requires the vendor number to be entered; the
purchasing organization, vendor sub-range, plant and planned change date fields
are optional. The transaction shows the areas that are scheduled for change,
and the details can then be shown.
MK19
Display in
Future Vendor
This
transaction is used to display vendor details at a future date. The initial
screen requires a vendor number and a key date to be entered. The system will
show the vendor data that will be in the
master record on that date. If no planned changes are scheduled, then the data shown
will be the same as the current data.
MKVG
Vendor’s
Settlement and Condition Groups
This
transaction is used to display a vendor’s settlement and condition groups. The
initial screen does not require an entry, but the resulting output can be
restricted by entering a vendor, material, material group, vendor material
number, vendor sub-range, or vendor material group. The output shows the
settlement groups and condition groups for each vendor.
MKVZ
List of
Vendors: Purchasing
This
transaction is used to produce a list of vendors. The output can be restricted
by entering a vendor number, purchasing organization, search term, or account
group. The output is shown in vendor order and the details listed include the
vendor’s name and address, account group, search term, purchasing organization,
terms of payment, incoterms, minimum order value, and currency.
MM00
Material Master
Menu
This
transaction is used to display the material master menu. The transactions you
can access from this menu include material transactions, profile transactions,
batch transactions, special stock transactions, and report transactions.
MM01
Create Material
This
transaction is used to create a material master record. The initial screen
requires a material number to be entered if the number is externally assigned
or can be left blank if the numbering is internally assigned. The screen also
requires the user to enter an industry sector and a material type. A change
number can be entered if change master record is to be referenced. The user can
also enter the number of a material that is to be used to copy from.
MM02
Change Material
This
transaction is used to change the details of an existing material number. The
initial screen will allow the user to enter a single material number and a
change number, if required. The user can select the material master screens to
be changed and can enter the appropriate organizational level, for example,
plant, storage location, warehouse, valuation type, sales organization, and
distribution channel.
MM03
Display
Material
This
transaction is used to display the details of an existing material number. The
initial screen will allow the user to enter a single material number. The user
can then select the material master screens to be changed and can enter the
appropriate organizational level, for example, plant, storage location,
warehouse, valuation type, sales organization, and distribution channel.
MM04
Display Changes
This
transaction allows the user to display changes to a material master record. The
initial screen requires that the user enter a material number, but other fields
can be entered, such as a change number, plant, valuation type, sales
organization, distribution channel, warehouse number or storage type. The
output shows a list of the changes for a material, which can be selected and
the details displayed.
MM06
Flag Material
for Deletion
This
transaction is used to flag a material for deletion. The deletion flag can be
set at a certain level, for example, the deletion flag can be set for a single
storage location and not for the plant. The initial screen allows the user to
determine the level at which the deletion flag is set by entering a plant, storage
location, valuation type, sales organization, distribution channel, warehouse
number or storage type.
MM11
Schedule
Creation of Material
This
transaction allows the creation of material to be scheduled for a future date.
The initial screen requires the user to enter a material number, if externally
assigned, or left blank for internal number assignment. The user will need to
enter an industry sector and a material type. A change number can be entered if
change master record is to be referenced. The user will need to enter a future
date for which the material creation is scheduled.
MM12
Schedule
Changing of Material
This
transaction is used to schedule a change to the material master record on a
future date. The initial screen will allow the user to enter a single material
number, the future date for which the material change is scheduled, and a
change number, if required.
MM16
Schedule
Material for Deletion
This
transaction is used to schedule a deletion to a material master record. The
initial screen allows the user to determine the level at which the deletion
flag is set by entering a plant, storage location, valuation type, sales
organization, distribution channel, warehouse number or storage type. In
addition, the future date for which the material change is scheduled is required,
and a change number, if relevant.
MM19
Display
Material at Key Date
This
transaction is used to display a material master record for a specific date.
The user is required to enter a material number and a key date, which can be
either in the past or the future. The user can then select the material master
screens to be display and can enter the appropriate organizational level, for
example, plant, storage location, warehouse, valuation type, sales
organization, and distribution channel.
MM50
Extend Material
View(s)
This
transaction allows the user to extend the views of existing materials. The
initial screen gives the user the opportunity to enter the view, such as
costing, storage, MRP, etc. The user can then restrict the number of materials
to be extended by entering a plant, sales organization, distribution channel,
material, material type, warehouse number or industry sector. The output will
show a list of materials where the views are extended.
MM60
Materials List
This
transaction is used to display a list of materials based on the values entered.
The initial screen allows the user to enter a single or range of materials,
plant, material type, material group and the user who created the material
master record. The user has the option of retrieving valuated materials only.
The output shows the material details, including date of last change, material
type, material group, unit of measure, purchasing group, MRP Type, valuation
class and price.
MMAM
Change Material
Type
This
transaction allows the user to change the material type of an existing
material. The initial screen requires the material number and the new material
type. If the material type cannot be changed, the system will display details
about the reason why, such as whether a purchase order exists or whether plant
stock exists.
MMH1
Create Trading
Goods
This
transaction is used to create a material that is a trading good. The
transaction automatically creates the material with a material type HAWA. The initial
screen requires the user to enter a material number, if externally assigned, or
left blank if the material number is assigned internally. The user will need to
enter an industry sector and an optional change number.
MMI1
Create
Operating Supplies
This
transaction is used to create a material that is an operating supply. The
transaction automatically creates the material with a material type HIBE. The
initial screen requires the user to enter a material number, if externally
assigned, or left blank if the material number is assigned internally. The user
will need to enter an industry sector and an optional change number.
MMN1
Create
Non-Stock Material
This
transaction is used to create a material that is a non-stock material. The
transaction automatically creates the material with a material type NLAG. The
initial screen requires the user to enter a material number, if externally
assigned, or left blank if the material number is assigned internally. The user
will need to enter an industry sector and an optional change number.
MMPI
Initialize
Period for Material Master Records
This
transaction is used to initialize the period for material master records. This
is part of the month end closing that is performed by the finance department.
This program sets the current period and should be used in combination with the
period closing program, RMMMPERI. This transaction should not be run if the
material ledger is active.
MMPV
Close Period
for Material Master Records
This
transaction is used to close a period for material master records. This
transaction is run at month end closing and will be part of the financial
monthly close. This transaction will normally be run as a background job.
MMR1
Create Raw
Material
This
transaction is used to create a material that is a raw material. The
transaction automatically creates the material with a material type ROH. The
initial screen requires the user to enter a material number, if externally
assigned, or left blank if the material number is assigned internally. The user
will need to enter an industry sector and an optional change number.
MMRV
Allow Posting
to Previous Period
This
transaction can be used to allow posting to a previous period. The initial
screen requires the user to enter a company code. The following screen shows
the current period, the previous period, and the last period in the previous
year. The user can then select the option to allow posting to the previous
period or to disallow back posting.
MMS1
Create Service
This
transaction is used to create a material that is a service. The transaction
automatically creates the material with a material type DIEN. The initial
screen requires the user to enter a material number, if externally assigned, or
left blank if the material number is assigned internally. The user will need to
enter an industry sector and an optional change number.
MMSC
Enter Storage
Locations Collectively
This
transaction allows the user to extend materials to additional storage locations
at a plant. The initial screen requires a material number and a plant to be
entered. The user can then choose to list all existing storage locations or to
list extendable storage locations only. The resulting screen allows the user to
enter the storage location or storage locations where the material needs to be
extended to.
MMU1
Create
Non-Valuated Material
This
transaction is used to create a material that is a non-valuated material. The
transaction automatically creates the material with a material type UNBW. The
initial screen requires the user to enter a material number, if externally
assigned, or left blank if the material number is assigned internally. The user
will need to enter an industry sector and an optional change number.
MMV1
Create
Packaging
This
transaction is used to create a material that is a packaging material. The
transaction automatically creates the material with a material type VERP. The
initial screen requires the user to enter a material number, if externally
assigned, or left blank if the material number is assigned internally. The user
will need to enter an industry sector and an optional change number.
MMVD
Change Material
This
transaction allows a user to change data in the sales views of a material
master record. The initial screen requires the user to enter a material number,
and the system will display the views to be changed, if they have been
previously created. The views displayed include sales 1, sales 2, sales/plant
data, sales text and foreign trade.
MMVH
Create Material
This
transaction allows a user to change data in the engineering and sales views of
a material master record. The initial screen requires the user to enter a
material number, and the system will display the views to be changed, if they
have been previously created. The views displayed include the engineering/sales
screen, storage, sales 1, sales 2, sales/plant data, sales text and foreign
trade.
MN01
Create Output –
Condition Records: Purchasing RFQ
This
transaction is used to create a condition record for an output message relating
to a request for quotation. The initial screen requires the user to enter an
output type, such as ABSA for a rejection or MAHN for a reminder. The next
screen will show the user a key combination to select from. After the selection
screen the user can enter the details to create the condition record, such as
document type, vendor, purchasing group, partner function and the medium of the
output, for example, fax or EDI.
MN02
Change Output –
Condition Records: Purchasing RFQ
This
transaction is used to change details on a condition record for an output
message relating to a request for quotation. The initial screen requires the
user to enter an output type, such as ABSA for a rejection or MAHN for a
reminder. The next screen will offer the user a key combination to select from.
The following screen offers the user selection fields based on the key
combination; the resulting output will show the condition record details that
can be changed.
MN03
Display Output
– Condition Records: Purchasing RFQ
This
transaction is used to display details on a condition record for an output
message relating to a request for quotation. The initial screen requires the
user to enter an output type, such as ABSA for a rejection or MAHN for a
reminder. The next screen will show the user a number of key combinations to
select from. The following screen offers the user selection fields based on the
key combination; the resulting output will display the details of the condition
records selected.
MN04
Create Output –
Condition Records: Purchase Order
This
transaction is used to create a condition record for an output message relating
to a purchase order. The initial screen requires the user to enter an output
type, such as NEU for purchase order print. The next screen will offer the user
a key combination to select from. After the selection screen, the user can
enter the details to create the condition record, such as purchase
organization, partner function, and the medium of the output, for example, fax or
EDI.
MN05
Change Output –
Condition Records: Purchase Order
This
transaction is used to change details on a condition record for an output
message relating to a purchase order. The initial screen requires the user to
enter an output type, such as NEU for purchase order print. The next screen
will show the user a key combination to select from. The following screen
offers the user selection fields based on the key combination; the resulting
output will show the condition record details that can be changed.
MN06
Display Output
– Condition Records: Purchase Order
This
transaction is used to display details on a condition record for an output
message relating to a purchase order. The initial screen requires the user to
enter an output type, such as NEU for purchase order print. The next screen will
offer the user a key combination to select from. The following screen offers
the user selection fields based on the key combination; the resulting output
will display the details of the condition records selected.
MN07
Create Output –
Condition Records: Outline Agreement
This
transaction is used to create a condition record for output message relating to
an outline agreement. The initial screen requires the user to enter an output
type, such as NEU for an outline agreement print. The next screen will offer
the user a key combination to select from. After the selection screen, the user
can enter the details to create the condition record, such as document type,
partner function, and the medium of the output, for example, fax or EDI.
MN08
Change Output –
Condition Records: Outline Agreement
This
transaction is used to change details on a condition record for an output
message relating to an outline agreement. The initial screen requires the user
to enter an output type, such as NEU for an outline agreement print. The next
screen will show the user a key combination to select from. The following
screen offers the user selection fields based on the key combination; the
resulting output will show the condition record details that can be changed.
MN09
Display Output
– Condition Records: Outline Agreement
This
transaction is used to display details on a condition record for an output
message relating to an outline agreement. The initial screen requires the user
to enter an output type, such as NEU for an outline agreement print. The next
screen will offer the user a key combination to select from. The following
screen offers the user selection fields based on the key combination; the
resulting output will display the details of the condition records selected.
MN10
Create Output –
Condition Records: Scheduling Agreement Release
This
transaction is used to create a condition record for output message relating to
a scheduling agreement release. The initial screen requires the user to enter
an output type, such as LPH1 for a scheduling agreement release print. The next
screen will offer the user a key combination to select from. After the
selection screen, the user can enter the details to create the condition
record, such as partner function, and the medium of the output, for example,
fax or EDI.
MN11
Change Output –
Condition Records: Scheduling Agreement Release
This
transaction is used to change details on a condition record for an output
message relating to a scheduling agreement release. The initial screen requires
the user to enter an output type, such as LPH1 for a scheduling agreement
release print. The next screen will show the user a key combination to select
from. The following screen offers the user selection fields based on the key
combination; the resulting output will show the condition record details that
can be changed.
MN12
Display Output
– Condition Records: Scheduling Agreement Release
This
transaction is used to display details on a condition record for an output
message relating to a scheduling agreement release. The initial screen requires
the user to enter an output type, such as LPH1 for a scheduling agreement
release print. The next screen will offer the user a key combination to select
from. The following screen offers the user selection fields based on the key
combination; the resulting output will display the details of the condition
records selected.
MN13
Create Output –
Condition Records: Service Entry Sheet
This
transaction is used to create a condition record for output message relating to
a service entry sheet. The initial screen requires the user to enter an output
type, such as NEU for a service entry sheet release print. The next screen will
offer the user a key combination to select from. After the selection screen,
the user can enter the details to create the condition record, such as partner
function, and the medium of the output, for example, fax or EDI.
MN14
Change Output –
Condition Records: Service Entry Sheet
This
transaction is used to change details on a condition record for an output
message relating to a service entry sheet. The initial screen requires the user
to enter an output type, such as NEU for a service entry sheet print. The next
screen will show the user a key combination to select from. The following
screen offers the user selection fields based on the key combination; the
resulting output will show the condition record details that can be changed.
MN15
Display Output
– Condition Records: Service Entry Sheet
This
transaction is used to display details on a condition record for an output
message relating to a service entry sheet. The initial screen requires the user
to enter an output type, such as NEU for a service entry sheet print. The next
screen will offer the user a key combination to select from. The following
screen offers the user selection fields based on the key combination; the
resulting output will display the details of the condition records selected.
MN21
Create Output –
Condition Records: Inventory Management
This
transaction is used to create a condition record for output message relating to
an inventory management movement, such as a goods issue or goods receipt. The
initial screen requires the user to enter an output type, such as WE01 for a
goods receipt note. The next screen will offer the user a key combination to
select from. After the selection screen, the user can enter the details to
create the condition record, such as partner function, and the medium of the
output, for example, fax or EDI.
MN22
Change Output –
Condition Records: Inventory Management
This
transaction is used to change details on a condition record for an output
message relating to an inventory management movement, such as a goods issue or
goods receipt. The initial screen requires the user to enter an output type,
such as WE01 for a goods receipt note. The next screen will show the user a key
combination to select from. The following screen offers the user selection
fields based on the key combination; the resulting output will show the
condition record details that can be changed.
MN23
Display Output
– Condition Records: Inventory Management
This
transaction is used to display details on a condition record for an output
message relating to an inventory management movement, such as a goods issue or
goods receipt. The initial screen requires the user to enter an output type,
such as WE01 for a goods receipt note. The next screen will offer the user a
key combination to select from. The following screen offers the user selection
fields based on the key combination; the resulting output will display the
details of the condition records selected.
MN24
Create Output –
Condition Records: Inbound Delivery
This
transaction is used to create a condition record for output message relating to
an inbound delivery. The initial screen requires the user to enter an output
type, such as OPOD for a vendor proof of delivery. The next screen will offer
the user a key combination to select from. After the selection screen, the user
can enter the details to create the condition record, such as partner function,
and the medium of the output, for example, fax or EDI.
MN25
Change Output –
Condition Records: Inbound Delivery
This
transaction is used to change details on a condition record for an output
message relating to an inbound delivery. The initial screen requires the user
to enter an output type, such as OPOD for a vendor proof of delivery. The next
screen will show the user a key combination to select from. The following
screen offers the user selection fields based on the key combination; the
resulting output will show the condition record details that can be changed.
MN26
Display Output
– Condition Records: Inbound Delivery
This
transaction is used to display details on a condition record for an output
message relating to an inbound delivery. The initial screen requires the user
to enter an output type, such as OPOD for a vendor proof of delivery. The next
screen will offer the user a key combination to select from. The following
screen offers the user selection fields based on the key combination; the
resulting output will display the details of the condition records selected.
MP01
Maintain
Approved Manufacturer Parts List
This
transaction is used to maintain the manufacturer parts list for a specific
material. The initial screen requires that a material number is entered. The
detail screen allows the user to enter a manufacturer part number, a
manufacturer, plant number, valid to and from dates, and revision number.
MP02
Display
Approved Manufacturer Parts List
This
transaction is used to display the manufacturer parts list for a specific
material. The initial screen requires that a material number is entered. The
detail screen allows the user to display the details for the manufacturer part
numbers associated with a material, including manufacturer, plant number, valid
to and from dates, and revision number.
MR00
Invoice Menu
This
transaction is used to display the invoice menu. The transactions you can
access from this menu include document entry, processing transactions, document
parking transactions and reports.
MR02
Invoice Items
Release
This
transaction is used to release blocked invoices that were posted. The initial
screen shows a number of selection fields that can be entered to restrict the
number of invoices to be released. The selection fields include company code,
fiscal year, vendor, purchasing group and payment block. The user can allow the
transaction to consider all blocking reasons or the user can select one or many
blocking reasons.
MR03
Display
Original Document
This
transaction is used to display an invoice verification document. The initial
screen requires an invoice verification document, a company code and the fiscal
year to be entered. The output shows each line item with the posting key,
quantity and amount.
MR08
Cancel Invoice
Document
This
transaction is used to cancel an invoice document. This transaction has been superseded
by transaction MR8M. The selection screen requires the user to enter the
invoice document number, fiscal year and reversal reason.
MR11
Maintain GR/IR
Clearing Account
This
transaction is used to maintain the goods receipt/invoice receipts account. The
transaction is used to monitor purchase orders, as it shows the goods receipts
and invoice receipts entered. The report shows when a goods receipt has been
made and an invoice has not been received. The initial screen requires the user
to enter a company code and posting data, while the report output can be
restricted by entering a vendor, purchasing organization, plant, PO date, or
order type.
MR21
Price Change –
Overview Screen
This
transaction is used to change the price of a single or number of materials. The
new price that is entered for the material will directly change the moving
average price or standard price. The initial screen allows the user to enter a
posting date, company code, and plant. The detail screen gives the user the
opportunity to enter a material, valuation type and new price.
MR42
Change Parked
Document
This
transaction allows the user to make changes to a parked document. If the user
knows the document number, then that number should be entered with the company
code and fiscal year. The overview screen shows the details of the parked
document and changes can be made by switching to the fast data entry mode. An
existing line can be changed or a new line can be added by entering a posting
key, account number, amount, cost center, and business area.
MR43
Display Parked
Document
This
transaction allows the user to display a parked document. If the user knows the
document number then that number should be entered with the company code and
fiscal year. The overview screen shows the line items of the parked document
including the posting key, account number, amount, cost center, and business
area.
MR44
Post Parked
Document
This
transaction is used to post a parked document. If the user knows the document
number then that number should be entered with the company code and fiscal
year. The overview screen shows the line items of the parked document including
the posting key, account number, amount, cost center, and business area. The
parked document can be posted from the overview screen.
MR8M
Cancel Invoice
Document
This
transaction is used to cancel an invoice document. This transaction has
superseded transaction MR08. The selection screen requires the user to enter
the invoice document number, fiscal year and reversal reason.
MR90
Output Messages
in Logistics Invoice Verification
This
transaction can be used to produce output for a single or multiple logistics invoice
verification documents. The initial screen allows the user to enter a single or
range of output types, the transmission medium, and processing mode. The output
can be restricted by entering a single or range of invoices, fiscal year,
company code, and invoicing party. This transaction is very similar to MR91,
but with MR90 it is not possible to restrict the output by document date.
MR91
Messages for
Invoice Verification
This
transaction can be used to produce output for a single or multiple logistics
invoice verification documents. The initial screen allows the user to enter a
single or range of output types, the transmission medium, and processing mode.
The output can be restricted by entering a single or range of invoices, fiscal
year, company code, and invoicing party. This transaction is very similar to
MR90, but with MR91 it is possible to restrict the output by document date.
MRM0
Logistics
Invoice Verification Menu
This
transaction is used to access the Logistics Verification Menu. From this menu
it is possible to access transactions on document entry, automatic settlement,
GR/IR account maintenance, and archiving.
MRM1
Create Message:
Invoice Verification
This
transaction is used to create a condition record for output message relating to
invoice verification. The initial screen requires the user to enter an output
type, such as INS for an evaluated receipts settlement procedure. The next
screen will offer the user a key combination to select from. Following the
selection screen, the user can enter the details to create the condition
record, such as partner function, and the medium of the output, for example,
fax or EDI.
MRM2
Change Output –
Condition Records: Invoice Verification
This
transaction is used to change details on a condition record for an output
message relating to invoice verification. The initial screen requires the user
to enter an output type, such as INS for an evaluated receipts settlement
procedure. The next screen will show the user a key combination to select from.
The following screen offers the user selection fields based on the key
combination; the resulting output will show the condition record details that can
be changed.
MRM3
Display Output
– Condition Records: Invoice Verification
This
transaction is used to display details on a condition record for an output
message relating to invoice verification. The initial screen requires the user
to enter an output type, such as INS for an evaluated receipts settlement
procedure. The next screen will offer the user a key combination to select
from. The following screen offers the user selection fields based on the key
combination; the resulting output will display the details of the condition records
selected.
MRNB
Revaluation
with Logistics Invoice Verification
This transaction
is used to perform revaluation on purchasing documents where there has been a
price change. The initial screen requires a purchasing document to be entered.
MSRV2
Reporting on
Services (Purchase Requisition)
This
transaction is used to display services from purchase requisition documents.
The initial selection screen allows the user to enter a service number, and the
output can be restricted by entering a purchasing organization, purchasing
group, document number or plant. The resulting display shows the activity
number, quantity, origin, document number and line item.
MSRV4
Reporting on
Services (RFQ)
This
transaction is used to display services from request for quotation documents.
The initial selection screen allows the user to enter a service number, and the
output can be restricted by entering a purchasing organization, purchasing
group, document number or plant. The resulting display shows the activity
number, quantity, origin, document number and line item.
