ME1W - Info Records per Material Group

SAP Transaction Code - Details

• Transaction Code: ME1W

  Description: Info Records per Material Group

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06IW00

    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: ME1W - Info Records per Material Group

  
  Overview:
  ME1W is a transaction code used in SAP to display information records for a specific material group. It is used to view and maintain the pricing and conditions of materials within a certain material group. 
  
  Functionality: 
  ME1W allows users to view and maintain the pricing and conditions of materials within a certain material group. This includes the ability to view the current price, conditions, and other relevant information for each material in the group. Additionally, users can create new information records or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter ME1W into the SAP command field. 
  2. Select the “Material Group” radio button and enter the desired material group into the field. 
  3. Click “Execute” to display all information records associated with that material group. 
  4. To create a new information record, click “New Entries” and enter the relevant data into the fields provided. 
  5. To edit an existing information record, select it from the list and click “Change” to make any necessary changes. 
  6. Once all changes have been made, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that ME1W only displays information records for a specific material group; it does not display information records for individual materials within that group. Additionally, users should be aware of any restrictions or limitations that may be in place when creating or editing information records in SAP.