How to use ME87 - Bestellentwicklung verdichten

SAP Transaction Code - Details

• Transaction Code: ME87

  Description: Bestellentwicklung verdichten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Aggregate PO History
  • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate PO History
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Aggregate PO History
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate PO History
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Aggregate PO History
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate PO History
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Follow-On Functions > Aggregate PO History
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate PO History

• • Program: RM06EKBE

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME87 - Bestellentwicklung verdichten

  
  Overview:
  The SAP transaction code ME87 is used to summarize the history of purchase orders (POs). This transaction code allows users to view the status of all POs in a single report. It also provides information about the total value of all POs, the number of POs, and the total number of items ordered. 
  
  Functionality: 
  ME87 provides users with a comprehensive overview of all POs in a single report. It displays the PO number, PO date, vendor name, material number, quantity ordered, and total value of each PO. Additionally, it provides a summary of the total number of POs and total value of all POs. 
  
  Step-by-step How to Use: 
  1. Enter ME87 in the SAP command field and press enter. 
  2. Enter the selection criteria for the report. This includes the vendor name, material number, and date range for which you want to view PO history. 
  3. Click “Execute” to generate the report. 
  4. The report will display all relevant information about each PO in a single table. 
  
  Other Recommendations: 
  It is recommended that users save their selection criteria for future use. This can be done by clicking “Save” in the selection screen before executing the report. Additionally, users can export the report to an Excel file by clicking “Export” in the toolbar at the top of the report screen.