ME06 - Analyze Source List


SAP Transaction Code - Details

  • Transaction Code: ME06

    Description: Analyze Source List

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Source List > Follow-On Functions > Analyze
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Source List > Follow-On Functions > Analyze
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Source List > Follow-On Functions > Analyze
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Source List > Follow-On Functions > Analyze
    • Information Systems > General Report Selection > Materials Management > Purchasing > Source List > Analyze Source List
  • Show technical details Hide technical details
    • Program: RM06W004

      Screen: 1000

      Authorization Object: M_ORDR_WRK

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: ME06 - Analyze Source List
    
    Overview:
    ME06 is a transaction code used in SAP Materials Management (MM) module. It is used to analyze source lists and view the details of the source list. 
    
    Functionality: 
    ME06 allows users to view the source list details such as the material, vendor, and plant. It also allows users to view the validity period of the source list and any changes that have been made to it. Additionally, ME06 can be used to create new source lists or edit existing ones. 
    
    Step-by-step How to Use: 
    1. Enter ME06 in the SAP command field and press enter. 
    2. Enter the material number and plant in the selection screen. 
    3. Click on “Execute” to view the source list details. 
    4. To create a new source list, click on “Create” and enter the required details. 
    5. To edit an existing source list, click on “Change” and enter the required details. 
    6. Click on “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields in ME06 before using it, as this will help them understand how to use it more effectively. Additionally, users should ensure that they have the necessary authorization before making any changes to a source list.
    Artificial intelligence solution provided by tomco.ai.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME05 - Generate Source List...

  • ME04 - Changes to Source List...

  • ME07 - Reorganize Source List...

  • ME08 - Send Source List...


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