How to use MEW6 - Assign Purchase Orders WEB

SAP Transaction Code - Details

• Transaction Code: MEW6

  Description: Assign Purchase Orders WEB

  Release: S/4HANA and ECC 6

• • Program: SAPMMWE6

    Screen: 1000

    Authorization Object:

  • Development Package: MEW

    Package Description: Internet/Intranet developments in purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: MEW6 - Assign Purchase Orders WEB

  
  Overview:
  MEW6 is a transaction code used in SAP ERP system to assign purchase orders to vendors. It is used to create and maintain vendor master records, which are used to store information about vendors and their associated purchase orders. 
  
  Functionality: 
  MEW6 allows users to assign purchase orders to vendors. This transaction code also allows users to view and edit existing vendor master records, as well as create new ones. Additionally, it can be used to view and edit existing purchase orders, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MEW6 in the command field. 
  2. Select the “Vendor” tab and enter the vendor number or name in the search field. 
  3. Select the “Purchase Order” tab and enter the purchase order number or name in the search field. 
  4. Select the “Assign” button to assign the purchase order to the vendor. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP ERP system before using MEW6 transaction code. Additionally, users should ensure that all data entered into MEW6 is accurate and up-to-date in order to avoid any errors or discrepancies when assigning purchase orders to vendors.