1. SAP Transaction Codes
  2. ME24


ME24 - Maintain Purchase Order Supplement



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SAP Transaction Code - Details

  • Transaction Code: ME24

    Description: Maintain Purchase Order Supplement

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMM06E

      Screen: 105

      Authorization Object: M_BEST_EKO

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


AnswerBot

  • SAP Tcode: ME24 - Maintain Purchase Order Supplement
    
    Overview:
    The SAP transaction code ME24 is used to maintain purchase order supplements. This transaction code allows users to view, create, change, and delete purchase order supplements. It also allows users to view the history of changes made to the purchase order supplement. 
    
    Functionality: 
    ME24 enables users to view and maintain purchase order supplements. This includes creating new purchase order supplements, changing existing ones, and deleting them. It also allows users to view the history of changes made to the purchase order supplement. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ME24 in the command field. 
    2. Enter the purchase order number in the Purchase Order field. 
    3. Select the supplement type from the drop-down list. 
    4. Enter the supplement number in the Supplement Number field. 
    5. Click on “Create” or “Change” button to create or change a supplement respectively. 
    6. Enter all relevant information in the fields provided and click on “Save” button to save changes made to the supplement. 
    7. To delete a supplement, click on “Delete” button and confirm deletion by clicking on “Yes” button in the confirmation window that appears. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in ME24 before using it for creating or changing a purchase order supplement. Additionally, users should always double-check their entries before saving changes made to a supplement as mistakes can be costly and time-consuming to fix later on.
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