ME12 - Modifier fiche infos-achats

SAP Transaction Code - Details

• Transaction Code: ME12

  Description: Modifier fiche infos-achats

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: ME12 - Modifier fiche infos-achats

  
  Overview:
  The SAP transaction code ME12 is used to change purchasing info records in the SAP system. It is used to store and manage data related to vendor materials, such as prices, delivery times, and payment terms. This data is used for purchasing activities in the system. 
  
  Functionality: 
  ME12 allows users to view and edit existing purchasing info records, as well as create new ones. It also allows users to view and edit the associated data, such as prices, delivery times, and payment terms. Additionally, it can be used to delete existing purchasing info records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME12 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the material number in the Material field. 
  4. Select the Purchasing Info Record you wish to change or create a new one by clicking on the Create button. 
  5. Enter or modify the data associated with the Purchasing Info Record, such as prices, delivery times, and payment terms. 
  6. Click on the Save button to save your changes or click on the Delete button to delete an existing Purchasing Info Record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in ME12 before making any changes or creating new Purchasing Info Records. Additionally, it is important to ensure that all changes are properly documented and saved in order to maintain an accurate record of all Purchasing Info Records in the system.