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Transaction Code: ME07
Description: Reorganize Source List
Release: S/4HANA and ECC 6
Menu Path:
Program: RM06WRE0
Screen: 1000
Authorization Object: M_ORDR_WRK
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
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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