ME3K - Outl. Agreements for Act. Assignment

SAP Transaction Code - Details

• Transaction Code: ME3K

  Description: Outl. Agreements for Act. Assignment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Materials Management > Purchasing > Outline Agreement > List Displays > By Account Assignment > General
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > List Displays > By Account Assignment > General
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > List Displays > By Account Assignment > General
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > List Displays > By Account Assignment > General
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Account Assignment
  • Logistics > Project System > Information System > Material > Outline Agreements
  • Accounting > Project System > Information System > Material > Outline Agreements
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Outline Purchase Agreements > By Account Assignment
  • Information Systems > Project System > Material > Outline Agreements
  • Information Systems > General Report Selection > Materials Management > Purchasing > Outline Purchase Agreements > Outline Agreements by Account Assignment
  • Information Systems > General Report Selection > Project System > Material > Outline Agreements

• • Program: RM06EK00

    Screen: 1000

    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: ME3K - Outl. Agreements for Act. Assignment

  
  Overview:
  ME3K is a transaction code in SAP that is used to display and maintain the outline agreements for active assignment. It is used to view the details of the outline agreements that are assigned to a particular vendor. 
  
  Functionality: 
  ME3K allows users to view and maintain the outline agreements for active assignment. It displays the details of the outline agreements that are assigned to a particular vendor. This includes information such as the agreement number, agreement type, validity period, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter ME3K in the SAP command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the appropriate agreement type from the drop-down list. 
  4. Enter the validity period in the Validity Period field. 
  5. Click on Execute to display the details of the outline agreements for active assignment. 
  6. To maintain an agreement, select it from the list and click on Change or Delete as required. 
  7. Click on Save to save any changes made to an agreement. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in ME3K before using it, as this will ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to use ME3K, as this will help them avoid any potential errors or issues when using it.