How to use MEI6 - Delete purchasing document index


SAP Transaction Code - Details

  • Transaction Code: MEI6

    Description: Delete purchasing document index

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Delete Document Index
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Delete Index
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Delete Index
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Delete Document Index
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Delete Index
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Delete Index
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Delete Document Index
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Delete Index
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Delete Index
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Delete Document Index
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Delete Index
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Retrospective Compilation of Business Volume > Delete Index
  • Show technical details Hide technical details
    • Program: RMEBEIN6

      Screen: 1000

      Authorization Object:

    • Development Package: WIND

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: MEI6 - Delete purchasing document index
    
    Overview:
    The SAP transaction code MEI6 is used to delete the purchasing document index. This index is used to store information about the purchasing documents created in the system. The index is used to quickly access and retrieve information about the documents. 
    
    Functionality: 
    MEI6 allows users to delete the purchasing document index. This can be done for a single document or for multiple documents at once. The index can also be deleted for a specific vendor or for all vendors in the system. 
    
    Step-by-step How to Use: 
    To use MEI6, follow these steps 
    1. Log into the SAP system and enter transaction code MEI6. 
    2. Select the document type you want to delete from the index. 
    3. Enter the vendor number or select “All” if you want to delete all documents from the index. 
    4. Select “Delete” to delete the documents from the index. 
    5. Confirm your selection by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to note that deleting documents from the index does not delete them from the system permanently. The documents will still exist in the system, but they will no longer be accessible through the index. It is also important to ensure that all necessary documents are backed up before deleting them from the index, as this cannot be undone once completed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MEI5 - Delete Worklist for Document Index...

  • MEI4 - Compile Worklist for Document Index...

  • MEI7 - Change sales prices in purch. orders...

  • MEI8 - Recomp. doc. index settlement req....


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