ME14 - Changes to Purchasing Info Record

SAP Transaction Code - Details

• Transaction Code: ME14

  Description: Changes to Purchasing Info Record

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06ICD1

    Screen: 1000

    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: ME14 - Changes to Purchasing Info Record

  
  Overview:
  The SAP transaction code ME14 is used to make changes to purchasing info records in the SAP system. It is used to maintain the data related to the purchasing info records, such as vendor information, material information, and pricing information. 
  
  Functionality: 
  ME14 allows users to view and edit existing purchasing info records. It also allows users to create new purchasing info records. The data that can be edited includes vendor information, material information, and pricing information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME14 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the Purchasing Info Record you want to edit or create a new one by clicking on the Create button. 
  4. Enter the material number in the Material field. 
  5. Enter the pricing information in the Price/Currency field. 
  6. Click on Save to save your changes or click on Cancel to discard them. 
  7. Click on Back to return to the main screen of ME14. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in ME14 before making any changes or creating new purchasing info records. Additionally, it is important to ensure that all of the data entered is accurate and up-to-date before saving any changes or creating new records.