How to use MPE1 - Créer acheteur

SAP Transaction Code - Details

• Transaction Code: MPE1

  Description: Créer acheteur

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Buyer > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Buyer > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Buyer > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Buyer > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Buyer > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Buyer > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Buyer > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Buyer > Create

• • Program: MMPERS01

    Screen: 1000

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MPE1 - Créer acheteur

  
  Overview:
  The SAP transaction code MPE1 is used to create a buyer in the Materials Management (MM) module of the SAP system. It is used to create a master record for a buyer, which includes all the necessary information about the buyer such as name, address, contact details, and payment terms. 
  
  Functionality: 
  The MPE1 transaction code allows users to create a buyer in the MM module of the SAP system. It enables users to enter all the necessary information about the buyer such as name, address, contact details, and payment terms. The transaction code also allows users to assign a purchasing group to the buyer and assign a purchasing organization to the buyer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MPE1 in the command field. 
  2. Enter the name of the buyer in the Buyer field. 
  3. Enter all other necessary information about the buyer such as address, contact details, and payment terms. 
  4. Assign a purchasing group to the buyer by selecting it from the drop-down list. 
  5. Assign a purchasing organization to the buyer by selecting it from the drop-down list. 
  6. Click on “Save” to save all changes made to the master record of the buyer. 
  
  Other Recommendations: 
  It is recommended that users check all information entered for accuracy before saving changes made to the master record of the buyer. Additionally, users should ensure that they have assigned both a purchasing group and a purchasing organization to the buyer before saving changes made to its master record.