How to use 0MEC - Options programmes de livraisons B2B

0MEC - Overview

• Transaction Code: 0MEC

  Description: Options programmes de livraisons B2B

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MECR

    Package Description: Plug-In Enhancements in Purchasing for CRM

    Parent Package: PI-CRM

  • Module/Component: MM-PUR

    Description: Purchasing

0MEC - Details

• SAP Tcode: 0MEC - Options programmes de livraisons B2B

  
  Overview:
  The SAP transaction code 0MEC is used to set up and maintain scheduling agreements for business-to-business (B2B) transactions. Scheduling agreements are used to define the terms of a business relationship between two parties, such as the delivery of goods or services. 
  
  Functionality: 
  The 0MEC transaction code allows users to set up and maintain scheduling agreements for B2B transactions. This includes setting up the agreement, defining the terms of the agreement, and managing any changes to the agreement. The transaction code also allows users to view and analyze existing scheduling agreements. 
  
  Step-by-step How to Use: 
  1. Enter the 0MEC transaction code in the SAP command field. 
  2. Select “Create” to create a new scheduling agreement. 
  3. Enter the necessary information, such as the customer name, delivery date, and payment terms. 
  4. Select “Save” to save the agreement. 
  5. To view or edit an existing agreement, select “Display” and enter the agreement number. 
  6. To delete an existing agreement, select “Delete” and enter the agreement number. 
  7. To analyze an existing agreement, select “Analysis” and enter the agreement number. 
  
  Other Recommendations: 
  It is important to ensure that all scheduling agreements are kept up-to-date with any changes in terms or conditions of the business relationship between two parties. It is also important to regularly review existing agreements to ensure that they are still valid and relevant for both