How to use MEX3 - Display Purchasing Document

SAP Transaction Code - Details

• Transaction Code: MEX3

  Description: Display Purchasing Document

  Release: S/4HANA and ECC 6

• • Program: RM_MESTART_GUI

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEX3 - Display Purchasing Document

  
  Overview:
  MEX3 is a transaction code used in SAP to display purchasing documents. It is used to view the details of a purchasing document, such as the vendor, material, quantity, and price. It can also be used to view the status of the document and any changes that have been made. 
  
  Functionality: 
  MEX3 allows users to view the details of a purchasing document. This includes the vendor, material, quantity, and price. It also allows users to view the status of the document and any changes that have been made. Additionally, it can be used to view the history of a document, such as when it was created or modified. 
  
  Step-by-step How to Use: 
  1. Enter MEX3 in the SAP command field. 
  2. Enter the purchasing document number in the Purchasing Document field. 
  3. Click on Execute (F8). 
  4. The details of the purchasing document will be displayed on the screen. 
  5. To view the history of the document, click on Environment > Document History (F5). 
  6. To view any changes that have been made to the document, click on Environment > Changes (F6). 
  7. To view the status of the document, click on Environment > Status (F7). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with MEX3 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their entries before executing MEX3 in order to avoid any errors or mistakes.