MEKE - Conditions for Supplier

SAP Transaction Code - Details

• Transaction Code: MEKE

  Description: Conditions for Supplier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Vendor
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Discounts/Surcharges > For Supplier
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Vendor
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Discounts/Surcharges > For Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Vendor
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Discounts/Surcharges > For Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Conditions > Discounts/Surcharges > By Vendor
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Conditions > Discounts/Surcharges > For Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Purchasing > Discounts/Surcharges > By Supplier
  • Information Systems > General Report Selection > Materials Management > Purchasing > Pricing Conditions > Conditions for Vendor

• • Program: RM06K023

    Screen: 1000

    Authorization Object: V_KONH_VKS

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MEKE - Conditions for Supplier

   Evaluation
  
  Overview:
  The SAP transaction code MEKE is used to set up conditions for supplier evaluation. This code allows users to define criteria for evaluating suppliers and assign weights to each criterion. The evaluation results are then used to determine the supplier’s overall score. 
  
  Functionality: 
  MEKE enables users to create and maintain conditions for supplier evaluation. This includes setting up criteria, assigning weights to each criterion, and defining the evaluation method. The criteria can be based on a variety of factors such as quality, delivery, and price. The evaluation results are then used to calculate the supplier’s overall score. 
  
  Step-by-Step How to Use 
  1. Access the MEKE transaction code in SAP. 
  2. Select “Create” to create a new condition for supplier evaluation. 
  3. Enter the name of the condition and select “Save”. 
  4. Select “Change” to edit the condition. 
  5. Enter the criteria and assign weights to each criterion. 
  6. Select “Save” when finished editing the condition. 
  7. Select “Execute” to run the condition and generate an evaluation report. 
  8. Select “Display” to view the report and analyze the results. 
  
  Other Recommendations: 
  It is recommended that users review their conditions regularly to ensure they are up-to-date with current market trends and supplier performance metrics. Additionally, users should consider using other SAP transaction codes such as MEK1 (Maintain Evaluation Criteria) and MEK2 (Maintain Evaluation Method) in conjunction with MEKE for a more comprehensive supplier evaluation process.