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Transaction Code: MEPB
Description: Price Info/Supplier Negotiations
Release: S/4HANA and ECC 6
Program: RMEEINJ2
Screen: 1000
Authorization Object:
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: MEPB is an SAP transaction code used to access the Price Information/Supplier Negotiations application. This application allows users to view and manage supplier negotiations and pricing information. It is used to compare different suppliers and negotiate prices for goods and services. Functionality: MEPB enables users to view and manage supplier negotiations and pricing information. It allows users to compare different suppliers and negotiate prices for goods and services. The application also provides a range of features such as creating, editing, and deleting supplier negotiations, viewing supplier pricing information, and creating reports. Step-by-step How to Use: 1. Access the Price Information/Supplier Negotiations application by entering the transaction code MEPB in the SAP command field. 2. Select the desired supplier negotiation from the list of available negotiations. 3. View the details of the selected negotiation, including pricing information, terms, and conditions. 4. Make any necessary changes to the negotiation details. 5. Save the changes by clicking on the “Save” button. 6. Generate a report of the negotiation details by clicking on the “Generate Report” button. Other Recommendations: It is recommended that users familiarize themselves with all of the features of the Price Information/Supplier Negotiations application before using it. Additionally, users should ensure that all changes made to supplier negotiations are saved before exiting the application.
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