How to use ME15 - Mark Purch. Info Rec. for Deletion

ME15 - Overview

• Transaction Code: ME15

  Description: Mark Purch. Info Rec. for Deletion

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Info Record > Flag for Deletion
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Set for Deletion
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Set for Deletion
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Set for Deletion
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > Flag for Deletion
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Set for Deletion
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Set for Deletion
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Set for Deletion
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > Flag for Deletion
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Set for Deletion
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Set for Deletion
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Set for Deletion
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > Flag for Deletion
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Set for Deletion
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Set for Deletion
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Set for Deletion

• • Program: SAPMM06I

    Screen: 100

    Authorization Object: M_EINF_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

ME15 - Details

• SAP Tcode: ME15 - Mark Purch. Info Rec. for Deletion

  
  Overview:
  ME15 is a transaction code used in SAP ERP to mark purchase information records for deletion. This transaction code is used to delete purchase information records that are no longer needed. 
  
  Functionality: 
  ME15 allows users to delete purchase information records that are no longer needed. This transaction code can be used to delete records from the purchasing info record table (EINA) and the purchasing info record text table (EINE). 
  
  Step-by-step How to Use: 
  1. Enter ME15 in the SAP command field. 
  2. Enter the purchasing info record number in the Purchasing Info Record field. 
  3. Select the Delete checkbox. 
  4. Click on the Execute button to delete the purchasing info record. 
  5. Click on the Save button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users take caution when deleting purchasing info records as this action cannot be undone. It is also recommended that users back up their data before deleting any purchasing info records.