How to use ME1E - Historique des prix d'offre


SAP Transaction Code - Details

  • Transaction Code: ME1E

    Description: Historique des prix d'offre

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Materials Management > Purchasing > Master Data > Info Record > List Displays > Quotation Price History
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Quotation Price History
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Quotation Price History
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Quotation Price History
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > List Displays > Quotation Price History
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Quotation Price History
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Quotation Price History
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Quotation Price History
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > List Displays > Quotation Price History
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Quotation Price History
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Quotation Price History
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Quotation Price History
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > List Displays > Quotation Price History
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Quotation Price History
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Quotation Price History
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Quotation Price History
    • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Info Record > Quotation Price History
    • Information Systems > Logistics > Purchasing > Supplier > Quotation Price History
    • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Info Records > Quotation Price History
  • Show technical details Hide technical details
    • Program: RM06IAP0

      Screen: 1000

      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: ME1E - Historique des prix d'offre
    
    Overview:
    The SAP transaction code ME1E is used to view the price history of quotations in the SAP system. It allows users to view the prices of quotations over time, as well as the associated conditions and delivery dates. This information can be used to analyze pricing trends and make informed decisions about future purchases. 
    
    Functionality: 
    ME1E enables users to view the price history of quotations in the SAP system. It displays the prices of quotations over time, as well as the associated conditions and delivery dates. This information can be used to analyze pricing trends and make informed decisions about future purchases. 
    
    Step-by-step How to Use: 
    1. Enter transaction code ME1E in the command field. 
    2. Enter the quotation number in the Quotation field. 
    3. Select the Price History tab to view the price history of the quotation. 
    4. Select a date range to view prices within that range. 
    5. Select a condition type to view associated conditions and delivery dates for that condition type. 
    6. Select a price type to view associated prices for that price type. 
    7. Select a currency to view associated prices for that currency. 
    8. Select a unit of measure to view associated prices for that unit of measure. 
    9. Select a vendor to view associated prices for that vendor. 
    10. Select a material group to view associated prices for

    Already have an account? Login here!

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME1B - Rédéterminer prix fiche infos-achats...

  • ME1A - Fiches infos-achats archivées...

  • ME1L - Fiches infos-achats par fournisseur...

  • ME1M - Fiches infos-achats par article...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant