ME3N - Outline Agreements by Agreement No.

SAP Transaction Code - Details

• Transaction Code: ME3N

  Description: Outline Agreements by Agreement No.

  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 Agreement Number
  • Logistics > Materials Management > Purchasing > Outline Agreement > List Displays > By Agreement Number
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > List Displays > By Agreement Number
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > List Displays > By Agreement Number
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > List Displays > By Agreement Number
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Agreement Number
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Agreement Number
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Outline Purchase Agreements > By Agreement Number
  • Information Systems > General Report Selection > Materials Management > Purchasing > Outline Purchase Agreements > Outline Agreements by Agreement No.

• • Program: RM06EN00

    Screen: 1000

    Authorization Object: M_RAHM_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

AnswerBot

• SAP Tcode: ME3N - Outline Agreements by Agreement No.

   
  
  Overview:
  ME3N is a transaction code used in SAP to display outline agreements by agreement number. Outline agreements are long-term contracts between a vendor and customer that outline the terms of purchase for goods or services. This transaction code allows users to view the details of an existing outline agreement, such as the agreement number, vendor, and validity period. 
  
  Functionality: 
  ME3N provides users with a comprehensive overview of an existing outline agreement. It displays the agreement number, vendor, validity period, and other details related to the agreement. Additionally, it allows users to view the items included in the agreement and their respective prices. 
  
  Step-by-step How to Use: 
  1. Enter ME3N into the SAP command field and press enter. 
  2. Enter the agreement number into the Agreement field and press enter. 
  3. The details of the outline agreement will be displayed on the screen. 
  4. To view the items included in the agreement, select “Items” from the menu bar at the top of the screen. 
  5. The items and their respective prices will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as ME31K (Create Outline Agreement) and ME32K (Change Outline Agreement). Additionally, users should be aware of any restrictions or limitations that may apply to their use of ME3N.