ME91F - Purchase Orders: Urging/Reminders

SAP Transaction Code - Details

• Transaction Code: ME91F

  Description: Purchase Orders: Urging/Reminders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Messages > Urging/Reminders
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Messages > Urging/Reminders
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Messages > Urging/Reminders
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Messages > Urging/Reminders

• • Program: RM06ENMA

    Screen: 1000

    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: ME91F - Purchase Orders: Urging/Reminders

  
  Overview:
  ME91F is a transaction code used in SAP to create and manage purchase orders. It allows users to send reminders and notifications to vendors regarding their orders. This helps ensure that vendors are aware of their obligations and that orders are fulfilled in a timely manner. 
  
  Functionality:
  ME91F enables users to create and manage purchase orders, as well as send reminders and notifications to vendors. This helps ensure that vendors are aware of their obligations and that orders are fulfilled in a timely manner. The transaction code also allows users to view the status of their orders, such as whether they have been accepted or rejected by the vendor. 
  
  Step-by-step How to Use:
  1. Enter ME91F into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the purchase order, such as vendor, material, quantity, etc. 
  4. Select “Save” to save the purchase order. 
  5. Select “Send Reminder” from the menu bar to send a reminder or notification to the vendor regarding their order. 
  6. Select “Display” from the menu bar to view the status of your order (accepted/rejected). 
  7. Select “Change” from the menu bar to make changes to your order if necessary. 
  8. Select “Save” again to save any changes you have made. 
  
  Other Recommendations:
  It is important to regularly check the status of your purchase orders using ME91F in order to ensure that they are being fulfilled in a timely manner. Additionally, it is recommended that you use ME91F to send reminders and notifications to vendors if they have not responded or accepted your order within a reasonable amount of time.