ME86 - Aggregate Schedule Lines


SAP Transaction Code - Details

  • Transaction Code: ME86

    Description: Aggregate Schedule Lines

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate Schedule Lines
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate Schedule Lines
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate Schedule Lines
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate Schedule Lines
  • Show technical details Hide technical details
    • Program: RM06REOR

      Screen: 1000

      Authorization Object:

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: ME86 - Aggregate Schedule Lines
    
    Overview:
    ME86 is a transaction code used in SAP Materials Management (MM) module. It is used to aggregate schedule lines for a material in the system. This transaction code helps to reduce the number of schedule lines for a material, making it easier to manage and track. 
    
    Functionality:
    ME86 allows users to aggregate schedule lines for a material in the system. This means that multiple schedule lines can be combined into one line, reducing the number of lines and making it easier to manage and track. The transaction code also allows users to set up rules for how the aggregation should be done, such as by quantity or by date. 
    
    Step-by-step How to Use:
    1. Enter the transaction code ME86 in the command field. 
    2. Enter the material number for which you want to aggregate schedule lines. 
    3. Select the rules for how you want to aggregate the schedule lines (e.g., by quantity or by date). 
    4. Click “Execute” to start the aggregation process. 
    5. Review the results of the aggregation process and make any necessary changes or adjustments. 
    6. Click “Save” to save your changes and complete the process. 
    
    Other Recommendations:
    It is important to note that ME86 should only be used when necessary, as it can have an impact on inventory levels and other related processes. Additionally, it is recommended that users review all changes made with ME86 before saving them, as any mistakes could have serious consequences on inventory levels and other related processes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • ME87 - Summarize PO History...

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