MEQ8 - Monitor Quota Arrangements


SAP Transaction Code - Details

  • Transaction Code: MEQ8

    Description: Monitor Quota Arrangements

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Quota Arrangement > Follow-On Functions > Monitor
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Quota Arrangement > Follow-On Functions > Monitor
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Quota Arrangement > Follow-On Functions > Monitor
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Quota Arrangement > Follow-On Functions > Monitor
    • Information Systems > General Report Selection > Materials Management > Purchasing > Quota Arrangement > Monitor Quota Arrangements
  • Show technical details Hide technical details
    • Program: RM06Q006

      Screen: 1000

      Authorization Object: M_QUOT_WRK

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: MEQ8 - Monitor Quota Arrangements
    
    Overview:
    MEQ8 is a transaction code in SAP that allows users to monitor quota arrangements. It is used to view the current status of quota arrangements and to analyze the data associated with them. This transaction code is part of the Materials Management (MM) module. 
    
    Functionality: 
    MEQ8 enables users to view the current status of quota arrangements, including the quantity, validity period, and other details. It also allows users to analyze the data associated with quota arrangements, such as the source of supply, delivery date, and other related information. 
    
    Step-by-step How to Use: 
    1. Enter MEQ8 in the SAP command field. 
    2. Select the appropriate quota arrangement from the list of available options. 
    3. View the current status of the quota arrangement and analyze the associated data. 
    4. Make any necessary changes or adjustments to the quota arrangement as needed. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that MEQ8 should only be used by authorized personnel who have been trained in its use. Additionally, it is recommended that users regularly review their quota arrangements to ensure accuracy and compliance with regulations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MEQ7 - Reorganize Quota Arrangement...

  • MEQ6 - Analyze Quota Arrangement...

  • MEQB - Revise Quota Arrangement...

  • MEQM - Quota Arrangement for Material...


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