How to use ME82 - Archived Purchasing Documents

SAP Transaction Code - Details

• Transaction Code: ME82

  Description: Archived Purchasing Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Archived Purchasing Documents
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Archived Purchasing Documents
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Archived Purchasing Documents
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Archived Purchasing Documents
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Archived Purchasing Documents
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Archived Purchasing Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Archived Purchasing Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Archived Purchasing Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Archived Purchasing Documents
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Archived Purchasing Documents
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Archived Purchasing Documents
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Archived Purchasing Documents
  • Information Systems > General Report Selection > Materials Management > Purchasing > General > Archived Purchasing Documents

• • Program: RM06ER30

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME82 - Archived Purchasing Documents

  
  Overview:
  ME82 is a transaction code in SAP that allows users to access archived purchasing documents. This includes purchase orders, contracts, and requests for quotations. It is used to view and analyze the archived documents, as well as to print them out for further review. 
  
  Functionality: 
  ME82 provides users with a comprehensive overview of all archived purchasing documents. It allows users to view the document details, such as the vendor, material, quantity, and price. Additionally, users can filter the documents by date range or document type. 
  
  Step-by-step How to Use: 
  1. Enter ME82 in the SAP command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter a date range for the documents you wish to view. 
  4. Click “Execute” to view the list of archived documents. 
  5. Select a document from the list and click “Display” to view its details. 
  6. To print out a document, select it from the list and click “Print”. 
  7. To exit ME82, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with ME82 before using it for the first time. Additionally, users should ensure that they have the necessary permissions to access archived documents before attempting to use ME82.