How to use MEW0 - Operación de aprovisionamiento

SAP Transaction Code - Details

• Transaction Code: MEW0

  Description: Operación de aprovisionamiento

  Release: S/4HANA and ECC 6

• • Program: SAPMMWE0

    Screen: 100

    Authorization Object:

  • Development Package: MEW

    Package Description: Internet/Intranet developments in purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: MEW0 - Operación de aprovisionamiento

  
  Overview:
  MEW0 is a transaction code used in SAP to manage procurement transactions. It is used to create, change, and display purchase orders and contracts. It is also used to monitor the status of purchase orders and contracts. 
  
  Functionality: 
  MEW0 allows users to create, change, and display purchase orders and contracts. It also allows users to monitor the status of purchase orders and contracts. The transaction code can be used to view the details of a purchase order or contract, such as the vendor, item, quantity, price, delivery date, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter MEW0 in the SAP command field. 
  2. Select the type of document you want to create or view (e.g., purchase order or contract). 
  3. Enter the document number or vendor name in the search field. 
  4. Select the document you want to view or edit from the list of results. 
  5. Make any necessary changes to the document and save your changes. 
  6. To view the status of a document, select “Status” from the menu bar at the top of the screen. 
  7. Select the document you want to view from the list of results and view its status. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with MEW0 before using it for procurement transactions. Additionally, users should ensure that they have all necessary information before creating or editing a purchase order or contract in MEW0.