How to use ME11 - Ajouter fiche infos-achats

SAP Transaction Code - Details

• Transaction Code: ME11

  Description: Ajouter fiche infos-achats

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Info Record > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Create

• • Program: SAPMM06I

    Screen: 100

    Authorization Object: M_EINF_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME11 - Ajouter fiche infos-achats

  
  Overview:
  The SAP transaction code ME11 is used to create a purchasing info record in the SAP system. This record contains all the necessary information about a vendor and the materials they supply. It is used to store data such as the vendor’s contact information, delivery terms, and pricing information. This data can then be used for purchasing activities such as creating purchase orders and contracts. 
  
  Functionality: 
  The ME11 transaction code allows users to create a purchasing info record in the SAP system. This record contains all the necessary information about a vendor and the materials they supply. It is used to store data such as the vendor’s contact information, delivery terms, and pricing information. This data can then be used for purchasing activities such as creating purchase orders and contracts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ME11 in the command field of the SAP system. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the material number in the “Material” field. 
  4. Enter any additional information such as delivery terms, pricing information, etc., in the appropriate fields. 
  5. Click “Save” to create the purchasing info record. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating a purchasing info record using ME11 transaction code. This will ensure that all of the necessary data is available for use when creating purchase orders and contracts. Additionally, it is important to keep this data up-to-date in order to ensure accuracy when making purchases from vendors.