How to use SAP Transaction Code ME3N - Contratos marco por núm.contrato?

{ 'transaction_code': 'ME3N', 'description': 'Outline Agreements by Agreement No.', 'overview': 'ME3N is used to display and analyze outline agreements such as contracts and scheduling agreements by their agreement number in SAP MM. It helps users review details and status of purchasing agreements.', 'key_use_cases': [ 'Reviewing existing contracts or scheduling agreements before creating purchase orders', 'Monitoring validity periods and conditions of outline agreements', 'Checking agreement de...

SAP Transaction Codes ›
ME3N

How to use ME3N - Contratos marco por núm.contrato

Instant Help Get instant SAP help. Sign up for our Free Essentials Plan.

ME3N - Overview

Transaction Code: ME3N

Description: Contratos marco por núm.contrato

Release: S/4HANA and ECC 6

Menu Path:
- Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Materials Management > Purchasing > Outline Agreement > List Displays > By Agreement Number
- Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
- Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > List Displays > By Agreement Number
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > List Displays > By Agreement Number
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
- Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > List Displays > By Agreement Number
- Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
- Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
- Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
- Information Systems > Logistics > Purchasing > Purchasing Documents > Outline Purchase Agreements > By Agreement Number
- Information Systems > General Report Selection > Materials Management > Purchasing > Outline Purchase Agreements > Outline Agreements by Agreement No.
Show technical details Hide technical details
- Program: RM06EN00
  
  Screen: 1000
  
  Authorization Object: M_RAHM_EKO
- Development Package: ME
  
  Package Description: Purchasing
  
  Parent Package: APPL
- Module/Component: MM-PUR
  
  Description: Purchasing

ME3N - Details

SAP Tcode: ME3N - Contratos marco por núm.contrato
Transaction Code: ME3N
Description: Outline Agreements by Agreement No.
Overview: ME3N is used to display and analyze outline agreements such as contracts and scheduling agreements by their agreement number in SAP MM. It helps users review details and status of purchasing agreements.
Key Use Cases:
Reviewing existing contracts or scheduling agreements before creating purchase orders
Monitoring validity periods and conditions of outline agreements
Checking agreement details like release orders, item conditions, and vendor information
Auditing purchasing agreements during procurement process reviews or vendor negotiations
Already have an account? Login here!

Instant Help Get instant SAP help. Sign up for our Free Essentials Plan.

ME3N - Related Tcodes

ME3M - Contratos marco por material...
ME3L - Contratos marco por proveedor...
ME3P - Determinar nuevo precio pedido abier...
ME3R - PlanEntregas determ. de nuevo precio...

ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!

Kent Bettisworth
Executive SAP Consultant