How to use ME89 - Freigabe gestoppter Abrufe

SAP Transaction Code - Details

• Transaction Code: ME89

  Description: Freigabe gestoppter Abrufe

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Release Stopped SA Releases
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Release Stopped SA Releases
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Release Stopped SA Releases
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Release Stopped SA Releases

• • Program: MESCR_STP_RELLIST

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_ME

    Package Description: ISAUTO: Purchasing

    Parent Package: DIMP

  • Module/Component: IS-A-EMM

    Description: Enhancements to scheduling agreements MM (Outbound)

Smart SAP Assistant

• SAP Tcode: ME89 - Freigabe gestoppter Abrufe

  
  Overview:
  The SAP transaction code ME89 is used to release stopped SA releases. This transaction code is used to release a stopped SA release, which is a document that contains the details of a sales order. It is used to ensure that the sales order is processed correctly and that all the necessary information is included in the document. 
  
  Functionality: 
  The ME89 transaction code allows users to release a stopped SA release. This transaction code can be used to check the status of a sales order and to ensure that all the necessary information is included in the document. It also allows users to view and edit the details of a sales order, such as the customer name, address, and payment terms. 
  
  Step-by-step How to Use: 
  To use the ME89 transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Sales Order” menu and select “Release Stopped SA Releases” from the drop-down menu. This will open up a list of stopped SA releases that can be released. Users can then select the desired SA release and click “Release” to complete the process. 
  
  Other Recommendations: 
  It is important for users to be aware of any potential risks associated with releasing stopped SA releases. For example, if an incorrect or incomplete document is released, it could lead to incorrect or incomplete processing of the sales order. Therefore, it is important for users to double-check all information before releasing a stopped SA release. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.