MEI7 - Change sales prices in purch. orders

SAP Transaction Code - Details

• Transaction Code: MEI7

  Description: Change sales prices in purch. orders

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMEBEIN7

    Screen: 1000

    Authorization Object:

  • Development Package: WIND

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MEI7 - Change sales prices in purch. orders

  
  Overview:
  The SAP transaction code MEI7 is used to change sales prices in purchase orders. This transaction code allows users to modify the prices of goods and services that have already been ordered. It is a useful tool for making adjustments to purchase orders when the original price of an item has changed. 
  
  Functionality:
  MEI7 enables users to change the sales prices of items in purchase orders. This includes changing the unit price, discount, and total amount of the order. The transaction code also allows users to adjust the currency of the order if necessary. 
  
  Step-by-step How to Use:
  1. Enter MEI7 in the SAP command field and press enter. 
  2. Select the purchase order you wish to modify and press enter. 
  3. Select the item you wish to change and press enter. 
  4. Enter the new sales price for the item and press enter. 
  5. Confirm your changes by pressing enter again. 
  6. The new sales price will be updated in the purchase order. 
  
  Other Recommendations:
  It is important to double-check all changes made with MEI7 before confirming them, as incorrect changes can lead to costly mistakes. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as MEI6 (Display Sales Prices in Purchasing Documents) and MEI5 (Change Sales Prices in Purchasing Documents).