How to use ME9F - Message Output: Purchase Orders


SAP Transaction Code - Details

  • Transaction Code: ME9F

    Description: Message Output: Purchase Orders

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Messages > Print/Transmit
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Messages > Print/Transmit
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Messages > Print/Transmit
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Messages > Print/Transmit
  • Show technical details Hide technical details
    • Program: RM06ENDR_ALV

      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: ME9F - Message Output: Purchase Orders
    
    Overview:
    The SAP transaction code ME9F is used to generate and display messages related to purchase orders. It is a part of the Materials Management (MM) module and is used to view, create, and change messages related to purchase orders. 
    
    Functionality: 
    ME9F allows users to view, create, and change messages related to purchase orders. It also allows users to view the status of the message, such as whether it has been sent or received. Additionally, users can use ME9F to print out messages related to purchase orders. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ME9F in the command field. 
    2. Enter the purchase order number in the Purchase Order field. 
    3. Select the message type from the drop-down list. 
    4. Select the message status from the drop-down list. 
    5. Click on “Display” or “Print” to view or print out the message related to the purchase order. 
    6. Click on “Change” if you need to make changes to the message. 
    7. Click on “Send” if you need to send the message. 
    8. Click on “Save” if you need to save any changes made to the message. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in ME9F before using it for any purpose, as it can be a complex tool with many features and options that may not be immediately obvious or intuitively understandable. Additionally, users should always double-check their work before sending any messages related to purchase orders, as mistakes can be costly and time-consuming to fix.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME9EL - Message Output: Sch. Agmt. Schedules...

  • ME9E - Message Output: Sch. Agmt. Schedules...

  • ME9FF - Output Management: Purchase Orders...

  • ME9K - Message Output: Contracts...


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