How to use MEIS - Select Receipts, Returns to Supplier

SAP Transaction Code - Details

• Transaction Code: MEIS

  Description: Select Receipts, Returns to Supplier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Receipt
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Receipt
  • Logistics > Governance, Risk and Compliance > International Trade > Intrastat > Select Receipts and Returns to Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Receipt
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Receipt
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Receipt
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Receipt
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Receipt
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Receipt

• • Program: RMIMST00

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEIS - Select Receipts, Returns to Supplier

  
  Overview:
  The SAP transaction code MEIS is used to select receipts and returns to suppliers. This code is used to view and manage the goods received from suppliers, as well as any returns that have been made. It is a part of the Materials Management (MM) module in SAP. 
  
  Functionality: 
  MEIS allows users to view and manage the goods received from suppliers, as well as any returns that have been made. It also allows users to view the details of the goods received, such as the quantity, price, and delivery date. Additionally, it can be used to create a list of all the goods received from a particular supplier. 
  
  Step-by-step How to Use: 
  1. Enter MEIS in the command field and press enter. 
  2. Select the “Receipts” tab. 
  3. Enter the supplier number in the “Supplier” field. 
  4. Select the “Returns” tab. 
  5. Enter the return date in the “Return Date” field. 
  6. Select “Execute” to view a list of all receipts and returns from that supplier on that date. 
  7. Select an item from the list to view its details, such as quantity, price, and delivery date. 
  8. Select “Save” to save any changes made to the item details. 
  9. Select “Back” to return to the list of items or “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to Materials Management (MM) before using MEIS, such as MIGO (Goods Receipt) and MBST (Stock Transfer). Additionally, users should ensure that they have sufficient access rights before using MEIS, as it requires authorization for certain functions such as creating or editing items in the list of receipts and returns from a supplier.