ME07 - Reorganize Source List


SAP Transaction Code - Details

  • Transaction Code: ME07

    Description: Reorganize Source List

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Source List > Follow-On Functions > Delete
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Source List > Follow-On Functions > Delete
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Source List > Follow-On Functions > Delete
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Source List > Follow-On Functions > Delete
  • Show technical details Hide technical details
    • Program: RM06WRE0

      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: ME07 - Reorganize Source List
    
    Overview:
    ME07 is a SAP transaction code used to reorganize source lists in the Materials Management (MM) module. It is used to maintain and update source lists for materials and services. This transaction code allows users to add, delete, or change the source list entries for a material or service. 
    
    Functionality: 
    ME07 enables users to maintain and update source lists for materials and services. It allows users to add, delete, or change the source list entries for a material or service. This transaction code also allows users to view the source list entries for a material or service, as well as view the details of each entry. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ME07 in the command field. 
    2. Enter the material number in the Material field. 
    3. Select the Source List tab. 
    4. Select the appropriate action from the drop-down menu (e.g., Add, Delete, Change). 
    5. Enter the necessary information in the fields provided (e.g., vendor number, delivery date). 
    6. Select Save to save your changes. 
    7. Select Back to return to the previous screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in ME07 before making any changes to source lists. Additionally, it is important to ensure that all changes are properly documented and saved in order to avoid any potential issues in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME06 - Analyze Source List...

  • ME05 - Generate Source List...

  • ME08 - Send Source List...

  • ME0M - Source List for Material...


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