ME80F - Purchasing Reporting: POs

SAP Transaction Code - Details

• Transaction Code: ME80F

  Description: Purchasing Reporting: POs

  Release: S/4HANA and ECC 6

• • Program: SAPMM06R

    Screen: 100

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME80F - Purchasing Reporting: POs

   by Vendor
  
  Overview: 
  ME80F is a transaction code used in SAP to generate reports on purchase orders (POs) by vendor. It is used to analyze the purchasing activities of a company and to identify areas for improvement. 
  
  Functionality: 
  ME80F allows users to generate reports on purchase orders by vendor. The report includes information such as the vendor name, the PO number, the PO date, the material number, the quantity ordered, and the total value of the PO. This report can be used to analyze purchasing activities and identify areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter ME80F in the SAP command field. 
  2. Select the “Vendor” radio button in the “Selection Criteria” section. 
  3. Enter the vendor name in the “Vendor” field. 
  4. Select the “Purchase Order” radio button in the “Selection Criteria” section. 
  5. Enter the PO number in the “Purchase Order” field. 
  6. Select the “Material” radio button in the “Selection Criteria” section. 
  7. Enter the material number in the “Material” field. 
  8. Click on “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users save their reports for future reference and analysis. Additionally, users should be aware that ME80F only generates reports on purchase orders by vendor; it does not generate reports on other types of purchases such as services or materials from other vendors.