How to use MPE3 - Display buyer

SAP Transaction Code - Details

• Transaction Code: MPE3

  Description: Display buyer

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: MMPERS01

    Screen: 1000

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MPE3 - Display buyer

  /group
  
  Overview: 
  The SAP transaction code MPE3 is used to display the buyer or group assigned to a material in the system. This code is used to view the buyer or group assigned to a material and can be used to make changes if necessary. 
  
  Functionality: 
  The MPE3 transaction code allows users to view the buyer or group assigned to a material in the system. This code can be used to view the buyer or group assigned to a material and make changes if necessary. It also allows users to view the purchasing organization, plant, and storage location associated with the material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MPE3 in the command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The buyer or group assigned to the material will be displayed in the Buyer/Group field. 
  5. To make changes, click on Change (F5). 
  6. Enter the new buyer or group in the Buyer/Group field and click on Save (Ctrl+S). 
  7. The changes will be saved and reflected in the system. 
  
  Other Recommendations: 
  It is recommended that users have an understanding of SAP purchasing processes before using this transaction code as it can be used to make changes that could affect other areas of the system. Additionally, users should ensure that they have appropriate authorization before making any changes using this transaction code.