ME1B - Redetermine Info Record Price


SAP Transaction Code - Details

  • Transaction Code: ME1B

    Description: Redetermine Info Record Price

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Info Record > Follow-On Functions > Set Prices (Background)
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Follow-On Functions > Set Prices (In Background)
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Set Prices (in Background)
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Set Prices (in Background)
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > Follow-On Functions > Set Prices (Background)
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Follow-On Functions > Set Prices (In Background)
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Set Prices (in Background)
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Set Prices (in Background)
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > Follow-On Functions > Set Prices (Background)
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Follow-On Functions > Set Prices (In Background)
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Set Prices (in Background)
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Set Prices (in Background)
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > Follow-On Functions > Set Prices (Background)
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Follow-On Functions > Set Prices (In Background)
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Set Prices (in Background)
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Follow-On Functions > Set Prices (in Background)
  • Show technical details Hide technical details
    • Program: RMMEBTCH

      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: ME1B - Redetermine Info Record Price
    
    Overview:
    The SAP transaction code ME1B is used to redetermine the price of an info record in the SAP system. This transaction code is used to update the price of an info record in the system, which is a record of a material and its associated vendor. 
    
    Functionality: 
    The ME1B transaction code allows users to update the price of an info record in the system. This can be done by entering a new price for the material and vendor combination, or by using a pricing condition. The new price will then be stored in the info record and will be used for any subsequent transactions involving that material and vendor. 
    
    Step-by-step How to Use: 
    To use the ME1B transaction code, follow these steps 
    1. Enter the transaction code ME1B into the command field. 
    2. Enter the material and vendor combination for which you want to update the price. 
    3. Enter either a new price or a pricing condition for the material and vendor combination. 
    4. Confirm your entries by pressing enter or clicking on “Save”. 
    5. The new price will now be stored in the info record and will be used for any subsequent transactions involving that material and vendor. 
    
    Other Recommendations: 
    It is important to note that when using this transaction code, it is important to ensure that all relevant information is entered correctly, as incorrect information can lead to incorrect pricing being applied to transactions involving that material and vendor combination. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as ME11 (Create Info Record) and ME13 (Change Info Record) before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME1A - Archived Purchasing Info Records...

  • ME18 - Send Purchasing Info Record...

  • ME1E - Quotation Price History...

  • ME1L - Info Records per Supplier...


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