How to use ME92 - Monitor Order Acknowledgment

SAP Transaction Code - Details

• Transaction Code: ME92

  Description: Monitor Order Acknowledgment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Materials Management > Purchasing > General > Monitor Order Acknowledgment

• • Program: RM06ENAB

    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: ME92 - Monitor Order Acknowledgment

  
  Overview:
  ME92 is a transaction code in SAP that allows users to monitor order acknowledgments. This transaction code is used to check the status of orders and to ensure that all orders have been acknowledged. It also allows users to view the details of the order acknowledgments, such as the date and time of the acknowledgment, the customer name, and the order number. 
  
  Functionality: 
  ME92 enables users to monitor order acknowledgments in SAP. It allows users to view the status of orders and to ensure that all orders have been acknowledged. It also provides detailed information about the order acknowledgments, such as the date and time of the acknowledgment, the customer name, and the order number. 
  
  Step-by-step How to Use: 
  1. Enter ME92 in the SAP command field. 
  2. Enter the customer name or order number in the appropriate fields. 
  3. Click “Execute” to view the status of the order acknowledgments. 
  4. The results will be displayed in a table format with details such as date and time of acknowledgment, customer name, and order number. 
  5. To view more details about an acknowledgment, click on it in the table. 
  6. To exit ME92, click “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users regularly use ME92 to monitor order acknowledgments in SAP. This will help ensure that all orders have been acknowledged and that no orders are missed or delayed due to lack of acknowledgment. Additionally, it is important to review all details of an acknowledgment before confirming it, as this will help prevent any errors or misunderstandings between customers and suppliers.