How to use MEW3 - Lancement groupé de demandes d'achat

SAP Transaction Code - Details

• Transaction Code: MEW3

  Description: Lancement groupé de demandes d'achat

  Release: S/4HANA and ECC 6

• • Program: SAPMMWE2

    Screen: 1000

    Authorization Object:

  • Development Package: MEW

    Package Description: Internet/Intranet developments in purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: MEW3 - Lancement groupé de demandes d'achat

  
  Overview: 
  MEW3 is a SAP transaction code used to collectively release purchase requisitions. It is used to release multiple purchase requisitions at once, instead of releasing them one by one. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  MEW3 allows users to release multiple purchase requisitions at once. It can be used to release all purchase requisitions that meet certain criteria, such as a specific material group or vendor. The collective release of purchase requisitions can save time and effort, as it eliminates the need to manually release each purchase requisition individually. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MEW3 in the command field. 
  2. Select the “Collective Release” radio button. 
  3. Enter the selection criteria for the purchase requisitions you want to release, such as material group or vendor. 
  4. Click “Execute” to display the list of purchase requisitions that meet your selection criteria. 
  5. Select the purchase requisitions you want to release and click “Release”. 
  6. Confirm the release of the selected purchase requisitions by clicking “Yes” in the confirmation window that appears. 
  7. The selected purchase requisitions will now be released collectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different selection criteria available in MEW3 before using it, as this will help them select the appropriate purchase requisitions for collective release more efficiently. Additionally, users should ensure that all necessary information is entered correctly before releasing any purchase requisitions, as incorrect information may lead to incorrect results or errors in the system.