ME13 - Display Purchasing Info Record

SAP Transaction Code - Details

• Transaction Code: ME13

  Description: Display Purchasing Info Record

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Info Record > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Display

• • Program: SAPMM06I

    Screen: 100

    Authorization Object: M_EINF_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME13 - Display Purchasing Info Record

  
  Overview:
  The SAP transaction code ME13 is used to display purchasing info records in the SAP system. It is a part of the Materials Management (MM) module and is used to view and maintain purchasing info records. 
  
  Functionality: 
  The ME13 transaction code allows users to view and maintain purchasing info records in the SAP system. It provides information about the material, vendor, and pricing details of a particular purchase order. The information can be used to analyze the purchasing process and make decisions about future purchases. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME13 in the command field. 
  2. Enter the material number or vendor number in the selection screen. 
  3. Select the “Display” button to view the purchasing info record. 
  4. The purchasing info record will be displayed with all relevant information about the material, vendor, and pricing details of a particular purchase order. 
  5. To make changes to the purchasing info record, select the “Change” button and make the necessary changes. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the ME13 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before making any changes to purchasing info records in order to avoid any potential security issues.