How to use ME5R - Archivierte Bestellanforderungen


ME5R - Overview

  • Transaction Code: ME5R

    Description: Archivierte Bestellanforderungen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Requisition > List Displays > Archived Purchase Requisitions
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > List Displays > Archived Purchase Requisitions
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > List Displays > Archived Purchase Requisitions
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > List Displays > Archived Purchase Requisitions
    • Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Requisition > Archived Purchase Requisitions
  • Show technical details Hide technical details
    • Program: RM06BR30

      Screen: 1000

      Authorization Object: M_BANF_WRK

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


ME5R - Details

  • SAP Tcode: ME5R - Archivierte Bestellanforderungen
    
    Overview:
    The SAP transaction code ME5R is used to access archived purchase requisitions. This transaction code allows users to view, analyze, and report on archived purchase requisitions. 
    
    Functionality: 
    ME5R enables users to view archived purchase requisitions in a variety of ways. Users can view the requisitions by vendor, material, or document number. They can also filter the results by date range and other criteria. Additionally, users can generate reports on the archived purchase requisitions. 
    
    Step-by-step How to Use: 
    To use ME5R, users must first enter the transaction code into the SAP system. Once in the system, users can select the criteria they wish to use to view the archived purchase requisitions. This includes selecting a vendor, material, or document number. Users can also filter the results by date range and other criteria. Once the criteria is selected, users can view the archived purchase requisitions and generate reports on them. 
    
    Other Recommendations: 
    When using ME5R, it is important to ensure that all criteria is entered correctly in order to get accurate results. Additionally, it is important to remember that only archived purchase requisitions will be displayed when using this transaction code.

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ME5R - Related Tcodes

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  • ME5W - Wiedervorlage Bestellanforderungen...

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