ME32 - Change Outline Agreement

SAP Transaction Code - Details

• Transaction Code: ME32

  Description: Change Outline Agreement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Outline Agreement > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Outline Agreement > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Outline Agreement > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Outline Agreement > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Change

• • Program: SAPMM06E

    Screen: 205

    Authorization Object: M_RAHM_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME32 - Change Outline Agreement

  
  Overview:
  The SAP transaction code ME32 is used to change an existing outline agreement in the SAP system. An outline agreement is a long-term purchasing agreement between a vendor and a customer. It outlines the terms and conditions of the agreement, such as the quantity, price, and delivery date of the goods or services being purchased. 
  
  Functionality: 
  ME32 allows users to make changes to an existing outline agreement. This includes changing the quantity, price, delivery date, and other details of the agreement. The changes made in ME32 are reflected in all related documents, such as purchase orders and invoices. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ME32 in the command field. 
  2. Enter the outline agreement number in the Agreement field. 
  3. Select the item you want to change from the list of items in the agreement. 
  4. Make changes to the item details as needed. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made in ME32 will be reflected in all related documents, such as purchase orders and invoices. Therefore, it is important to double-check all changes before saving them in ME32 to ensure accuracy and consistency across documents.