MEI1 - Automatic Purchasing Document Change

SAP Transaction Code - Details

• Transaction Code: MEI1

  Description: Automatic Purchasing Document Change

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Individual Documents
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Individual Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Individual Documents
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Follow-On Functions > Automatic Document Adjustment > Individual Documents

• • Program: RMEBEIN1

    Screen: 1000

    Authorization Object:

  • Development Package: WIND

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEI1 - Automatic Purchasing Document Change

  
  Overview:
  The SAP transaction code MEI1 is used to automatically change purchasing documents in the SAP system. This transaction code is used to make changes to existing purchasing documents, such as changing the quantity or price of an item. It can also be used to add new items to an existing document. 
  
  Functionality: 
  MEI1 allows users to make changes to existing purchasing documents without having to manually enter the changes. This transaction code can be used to change the quantity, price, and other details of an item in a purchasing document. It can also be used to add new items to an existing document. 
  
  Step-by-step How to Use: 
  To use MEI1, first select the purchasing document you wish to change. Then enter the details of the changes you wish to make, such as changing the quantity or price of an item or adding a new item. Once you have entered all the necessary information, click “Save” and your changes will be applied. 
  
  Other Recommendations: 
  When using MEI1, it is important to double-check all changes before saving them. This will ensure that all changes are accurate and that no mistakes are made. Additionally, it is recommended that users familiarize themselves with the transaction code before using it, as it can be complex and difficult to use if you are not familiar with it.