ME1P - Purchase Order Price History

SAP Transaction Code - Details

• Transaction Code: ME1P

  Description: Purchase Order Price History

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Materials Management > Purchasing > Master Data > Info Record > List Displays > Order Price History
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Purchase Order Price History
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Purchase Order Price History
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Purchase Order Price History
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > List Displays > Order Price History
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Purchase Order Price History
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Purchase Order Price History
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Purchase Order Price History
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > List Displays > Order Price History
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Purchase Order Price History
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Purchase Order Price History
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Purchase Order Price History
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > List Displays > Order Price History
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > Purchase Order Price History
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Purchase Order Price History
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > Purchase Order Price History
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Info Record > Order Price History
  • Information Systems > Logistics > Purchasing > Supplier > Order Price History
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Info Records > Purchase Order Price History

• • Program: RM06IBP0

    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: ME1P - Purchase Order Price History

  
  Overview:
  The SAP transaction code ME1P is used to view the price history of a purchase order. This transaction code allows users to view the prices of goods and services that have been purchased in the past. It also provides information on the vendor, material, and quantity of the goods or services purchased. 
  
  Functionality: 
  ME1P enables users to view the price history of a purchase order. This includes information on the vendor, material, and quantity of the goods or services purchased. It also provides information on the date of purchase, unit price, and total price. This transaction code is useful for tracking changes in prices over time and for comparing prices between vendors. 
  
  Step-by-step How to Use: 
  To use ME1P, follow these steps 
  1. Enter the transaction code ME1P in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select the “Price History” tab to view the price history of the purchase order. 
  4. The price history will be displayed in a table format with columns for vendor, material, quantity, date of purchase, unit price, and total price. 
  5. To view more detailed information about a particular item, select it from the table and click “Display”. 
  6. To exit ME1P, click “Back” or enter a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to purchasing before using ME1P. These include ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order). Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.