How to use ME08 - Orderbuch senden

SAP Transaction Code - Details

• Transaction Code: ME08

  Description: Orderbuch senden

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Logistics > Source List > Send
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Logistics > Source List > Send
  • Tools > ALE > Master Data Distribution > Logistics > Source List > Send

• • Program: RBDSESRC

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME08 - Orderbuch senden

  
  Overview:
  The SAP transaction code ME08 is used to send source lists to vendors. It allows users to create and maintain source lists for materials and services, and then send them to vendors for review. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  ME08 enables users to create and maintain source lists for materials and services. It also allows users to send the source list to vendors for review. The source list contains information about the material or service, such as the quantity, price, delivery date, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME08 in the command field. 
  2. Enter the material or service number in the Material/Service field. 
  3. Enter the vendor number in the Vendor field. 
  4. Enter the quantity, price, delivery date, and other relevant details in the Source List field. 
  5. Click on “Send” to send the source list to the vendor for review. 
  6. Click on “Save” to save the changes made in the source list. 
  7. Click on “Exit” to exit from the transaction code ME08. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code as it may require additional authorization or access rights. Additionally, users should ensure that all relevant information is entered correctly before sending the source list to vendors for review.