How to use ME37 - Umlagerungslieferplan anlegen


SAP Transaction Code - Details

  • Transaction Code: ME37

    Description: Umlagerungslieferplan anlegen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Create > Stock Transport Scheduling Agreement
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Create > Stock Transport Scheduling Agreement
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Create > Stock Transport Scheduling Agreement
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Create > Stock Transport Scheduling Agreement
  • Show technical details Hide technical details
    • Program: SAPMM06E

      Screen: 210

      Authorization Object: M_RAHM_EKO

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: ME37 - Umlagerungslieferplan anlegen
     
    
    Overview:
    ME37 is a SAP transaction code used to create a transport scheduling agreement. This agreement is used to define the delivery schedule of goods from one location to another. It is used to ensure that the goods are delivered on time and in the right quantity. 
    
    Functionality: 
    The ME37 transaction code allows users to create a transport scheduling agreement that defines the delivery schedule of goods from one location to another. The agreement includes details such as the delivery date, quantity, and other relevant information. The agreement also allows users to set up a payment plan for the goods being delivered. 
    
    Step-by-step How to Use: 
    1. Enter the ME37 transaction code in the SAP system. 
    2. Enter the details of the transport scheduling agreement, such as the delivery date, quantity, and other relevant information. 
    3. Set up a payment plan for the goods being delivered. 
    4. Save the agreement and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all details of the transport scheduling agreement are accurate before saving it. Additionally, it is recommended that users review any existing agreements before creating a new one to ensure that there are no conflicts or discrepancies between them.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME36 - Rahmenvertragsanhang anzeigen (RE)...

  • ME35L - Lieferplan freigeben...

  • ME38 - Lieferplaneinteilungen pflegen...

  • ME39 - Anzeigen Lieferplaneinteilung (TEST)...


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