How to use ME6B - Liefer.beurteil. zum Material anz.

SAP Transaction Code - Details

• Transaction Code: ME6B

  Description: Liefer.beurteil. zum Material anz.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > List Displays > Evaluations per Material/Material Group
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Evaluation per Material/Material Group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > List Displays > Evaluations per Material/Material Group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Evaluation per Material/Material Group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > List Displays > Evaluations per Material/Material Group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Evaluation per Material/Material Group
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > List Displays > Evaluations per Material/Material Group
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Evaluation per Material/Material Group
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Evaluations per Material (Material Group)
  • Information Systems > Logistics > Purchasing > Supplier > Supplier Evaluation > Evalns Per Mat./Mat. Group
  • Information Systems > General Report Selection > Materials Management > Purchasing > Vendor Evaluation > Display Vendor Evaluation for Material

• • Program: RM06LB00

    Screen: 1000

    Authorization Object: M_LIBE_EKO

  • Development Package: MEL

    Package Description: Vendor Evaluation

    Parent Package: APPL

  • Module/Component: MM-IS-VE

    Description: Vendor Evaluation

Smart SAP Assistant

• SAP Tcode: ME6B - Liefer.beurteil. zum Material anz.

  
  Overview:
  ME6B is a transaction code used in SAP ERP to display supplier evaluations for a specific material. This transaction code is used to view the performance of suppliers and their materials in order to make informed decisions about which suppliers to use for future purchases. 
  
  Functionality: 
  ME6B allows users to view supplier evaluations for a specific material. This includes information such as the supplier’s delivery performance, quality of the material, and pricing. The evaluation is based on the data entered into the system by the user. This data can be used to compare different suppliers and make decisions about which supplier to use for future purchases. 
  
  Step-by-step How to Use: 
  1. Enter ME6B into the SAP command field. 
  2. Enter the material number for which you want to view the supplier evaluation. 
  3. Select the “Display” button to view the evaluation. 
  4. The evaluation will be displayed in a table format with columns for each supplier and their respective evaluations. 
  5. Use this information to compare different suppliers and make decisions about which supplier to use for future purchases. 
  
  Other Recommendations: 
  It is recommended that users regularly review supplier evaluations in order to ensure that they are making informed decisions about which suppliers to use for future purchases. Additionally, users should enter accurate data into the system in order to ensure that the evaluations are accurate and up-to-date.