How to use ME92L - Monitor Order Acknowledgment

ME92L - Overview

• Transaction Code: ME92L

  Description: Monitor Order Acknowledgment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Messages > Monitor Order Acknowledgements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Messages > Monitor Order Acknowledgements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Messages > Monitor Order Acknowledgements
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Messages > Monitor Order Acknowledgements

• • Program: RM06ENAB

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

ME92L - Details

• SAP Tcode: ME92L - Monitor Order Acknowledgment

  
  Overview:
  ME92L is a transaction code used in SAP to monitor order acknowledgments. It is used to check the status of orders and to ensure that all orders have been acknowledged. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  ME92L allows users to view the status of orders and to check if they have been acknowledged. It also allows users to view the details of the order, such as the customer, material, quantity, and delivery date. This transaction code can be used to track orders and ensure that all orders are acknowledged in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter ME92L in the SAP command field. 
  2. Enter the order number in the Order Number field. 
  3. Select the appropriate order type from the drop-down menu. 
  4. Click on Execute (F8). 
  5. The status of the order will be displayed in the Status field. 
  6. If the order has been acknowledged, it will be marked as “Acknowledged” in the Status field. 
  7. If the order has not been acknowledged, it will be marked as “Not Acknowledged” in the Status field. 
  8. To view more details about the order, click on Display (F5). 
  9. The details of the order will be displayed in a new window. 
  10. To close this window, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that