How to use MPE2 - Change buyer

SAP Transaction Code - Details

• Transaction Code: MPE2

  Description: Change buyer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Buyer > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Buyer > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Buyer > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Buyer > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Buyer > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Buyer > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Buyer > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Buyer > Change

• • Program: MMPERS01

    Screen: 1000

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MPE2 - Change buyer

  
  Overview:
  The SAP transaction code MPE2 is used to change the buyer assigned to a material in the SAP system. This transaction code is used to update the buyer information for a material, such as the name of the buyer, contact information, and other relevant details. 
  
  Functionality: 
  The MPE2 transaction code allows users to change the buyer assigned to a material in the SAP system. This transaction code can be used to update the buyer information for a material, such as the name of the buyer, contact information, and other relevant details. The MPE2 transaction code also allows users to view and edit existing buyer information for a material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MPE2 in the command field. 
  2. Enter the material number for which you want to change the buyer. 
  3. Enter the new buyer information in the appropriate fields. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only be applied after they have been saved. It is also important to ensure that all relevant information is entered correctly before saving any changes. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code.