How to use ME0M - Orderbuch zum Material

SAP Transaction Code - Details

• Transaction Code: ME0M

  Description: Orderbuch zum Material

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Source List > List Displays > By Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Lists > Source List for Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Source List > List Displays > By Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Source List > List Displays > By Material
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Source List > List Displays > By Material
  • Information Systems > General Report Selection > Materials Management > Purchasing > Source List > Source List for Material

• • Program: RM06W001

    Screen: 1000

    Authorization Object: M_ORDR_WRK

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME0M - Orderbuch zum Material

  
  Overview:
  The SAP transaction code ME0M is used to create and maintain source lists for materials. Source lists are used to define the sources of supply for a material, such as vendors or plants. This transaction code allows users to view, create, and edit source lists for materials. 
  
  Functionality: 
  ME0M enables users to view and maintain source lists for materials. This includes creating new source lists, editing existing source lists, and deleting source lists. The source list contains information about the sources of supply for a material, such as vendors or plants. The source list also contains information about the delivery time and quantity of the material from each source. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME0M in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the appropriate plant from the Plant field. 
  4. Select the appropriate vendor from the Vendor field. 
  5. Enter the delivery time in days in the Delivery Time field. 
  6. Enter the quantity of material available from this vendor in the Quantity field. 
  7. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their source lists to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient sources of supply for their materials to avoid any potential supply chain disruptions.