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Transaction Code: ME99
Description: Messages from Purchase Orders
Release: S/4HANA and ECC 6
Program: MM70AEFA
Screen: 1000
Authorization Object:
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: ME99 is a transaction code in SAP that allows users to view messages from purchase orders. This transaction code is used to view messages that have been sent to vendors or suppliers regarding purchase orders. It can also be used to view messages sent from vendors or suppliers regarding purchase orders. Functionality: ME99 allows users to view messages related to purchase orders. This includes messages sent from vendors or suppliers regarding purchase orders, as well as messages sent to vendors or suppliers regarding purchase orders. The transaction code also allows users to view the status of the message, such as whether it has been read or not. Step-by-step How to Use: 1. Enter ME99 in the SAP command field and press enter. 2. Select the “Messages” tab. 3. Select the “Purchase Order” option from the drop-down menu. 4. Enter the purchase order number in the “Purchase Order” field and press enter. 5. The messages related to the purchase order will be displayed in a list format. 6. Select a message from the list to view its details, such as sender, recipient, date, and status. 7. To reply to a message, select the “Reply” button at the bottom of the screen and enter your response in the text box provided. 8. To send a new message, select the “New Message” button at the bottom of the screen and enter your message in the text box provided. 9. When you are finished, select the “Send” button at the bottom of the screen to send your message or reply. Other Recommendations: It is recommended that users check ME99 regularly for any new messages related to their purchase orders, as this will ensure that they are kept up-to-date with any changes or updates related to their orders. Additionally, it is important for users to respond promptly to any messages they receive in order to maintain good communication with their vendors or suppliers.
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