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ME92K - Monitor Order Acknowledgment


SAP Transaction Code - Details

  • Transaction Code: ME92K

    Description: Monitor Order Acknowledgment

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Outline Agreement > Contract > Messages > Monitor Order Acknowledgements
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Contract > Messages > Monitor Order Acknowledgements
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Contract > Messages > Monitor Order Acknowledgements
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Contract > Messages > Monitor Order Acknowledgements
  • Show technical details Hide technical details
    • Program: RM06ENAB

      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: ME92K - Monitor Order Acknowledgment
    
    Overview:
    ME92K is a transaction code used in SAP to monitor order acknowledgments. It is used to check the status of orders and to ensure that all orders have been acknowledged. This transaction code is part of the Materials Management (MM) module. 
    
    Functionality: 
    ME92K allows users to monitor the status of orders and to ensure that all orders have been acknowledged. It also allows users to view the details of an order, such as the order number, customer name, and delivery date. Additionally, it can be used to view the status of an order, such as whether it has been accepted or rejected. 
    
    Step-by-step How to Use: 
    1. Enter ME92K in the SAP command field. 
    2. Enter the order number in the Order Number field. 
    3. Select the appropriate radio button for either “Order Acknowledgment” or “Order Status”. 
    4. Click on “Execute” to view the details of the order or its status. 
    5. To view additional details, click on “Display” or “Change” as needed. 
    6. To exit, click on “Back” or “Cancel” as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in ME92K before using it for monitoring orders and acknowledgments. Additionally, users should ensure that they have the necessary authorization before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME92F - Monitor Order Acknowledgment...

  • ME92 - Monitor Order Acknowledgment...

  • ME92L - Monitor Order Acknowledgment...

  • ME97 - Archive Purchase Requisitions...


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