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Transaction Code: ME06
Description: Analyze Source List
Release: S/4HANA and ECC 6
Menu Path:
Program: RM06W004
Screen: 1000
Authorization Object: M_ORDR_WRK
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
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.
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