How to use ME49 - Comparaison des prix des offres

SAP Transaction Code - Details

• Transaction Code: ME49

  Description: Comparaison des prix des offres

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Quotation > Price Comparison
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Quotation > Price Comparison
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Quotation > Price Comparison
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Quotation > Price Comparison
  • Information Systems > General Report Selection > Materials Management > Purchasing > RFQs / Quotations > Price Comparison List

• • Program: RM06EPS0

    Screen: 1000

    Authorization Object: M_ANGB_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME49 - Comparaison des prix des offres

  
  Overview:
  ME49 is a transaction code used in SAP Materials Management (MM) module. It is used to create a price comparison list for materials and services. This list can be used to compare different vendors and their prices for the same material or service. 
  
  Functionality: 
  ME49 allows users to create a price comparison list for materials and services. The list can be used to compare different vendors and their prices for the same material or service. The list can also be used to compare different vendors' delivery times, payment terms, and other conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME49 in the command field. 
  2. Enter the material or service you want to compare in the Material/Service field. 
  3. Enter the vendor you want to compare in the Vendor field. 
  4. Enter the date range you want to compare in the Date Range field. 
  5. Click on Execute (F8). 
  6. The system will display a list of vendors and their prices for the material or service within the specified date range. 
  7. Select the vendor with the best price and click on Save (Ctrl+S). 
  8. The system will generate a price comparison list for the selected vendor and material/service combination. 
  
  Other Recommendations: 
  It is recommended that users use ME49 in conjunction with other transaction codes such as ME51N (Create Purchase Requisition) and ME21N (Create Purchase Order) to ensure that they are getting the best price for their materials and services. Additionally, users should always check with their vendors before making any purchase decisions to ensure that they are getting the best deal possible.