ME92F - Supervisar confirmación de pedido

SAP Transaction Code - Details

• Transaction Code: ME92F

  Description: Supervisar confirmación de pedido

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Messages > Monitor Order Acknowledgements
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Messages > Monitor Order Acknowledgements
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Messages > Monitor Order Acknowledgements
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Messages > Monitor Order Acknowledgements

• • Program: RM06ENAB

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME92F - Supervisar confirmación de pedido

  
  Overview:
  ME92F is a transaction code used in SAP to monitor order acknowledgments. It is used to check the status of orders and to ensure that all orders have been acknowledged. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  ME92F allows users to view the status of orders and to check if they have been acknowledged. It also allows users to view the details of the order, such as the customer, material, quantity, and delivery date. This transaction code can be used to track orders and ensure that all orders are acknowledged in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter ME92F in the SAP command field. 
  2. Enter the order number in the Order field. 
  3. Select the appropriate selection criteria from the drop-down menu. 
  4. Click on Execute (F8). 
  5. The system will display a list of orders with their respective statuses. 
  6. Select an order from the list and click on Display (F5). 
  7. The system will display the details of the order, such as customer, material, quantity, and delivery date. 
  8. Click on Acknowledge (F6) to acknowledge the order. 
  9. The system will display a confirmation message that the order has been acknowledged successfully. 
  
  Other Recommendations: 
  It is recommended that users use ME92F regularly to monitor order acknowledgments and ensure that all orders are acknowledged in a timely manner. Additionally, users should be aware of any changes in order status and take appropriate action if necessary.