MEQB - Revise Quota Arrangement


SAP Transaction Code - Details

  • Transaction Code: MEQB

    Description: Revise Quota Arrangement

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Quota Arrangement > Follow-On Functions > Revise (Background)
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Quota Arrangement > Follow-On Functions > Revise (Background)
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Quota Arrangement > Follow-On Functions > Revise (Background)
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Quota Arrangement > Follow-On Functions > Revise (Background)
  • Show technical details Hide technical details
    • Program: RMMEBTCH

      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: MEQB - Revise Quota Arrangement
    
    Overview:
    The SAP transaction code MEQB is used to revise quota arrangements in the system. It allows users to adjust the quantity of goods that can be produced or sold within a certain period of time. This transaction code is used to manage the production and sales of goods in an efficient manner. 
    
    Functionality: 
    MEQB enables users to adjust the quantity of goods that can be produced or sold within a certain period of time. This transaction code is used to manage the production and sales of goods in an efficient manner. It also allows users to set up quotas for different materials, plants, and customers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MEQB in the command field. 
    2. Select the material, plant, and customer for which you want to set up a quota arrangement. 
    3. Enter the quantity of goods that can be produced or sold within a certain period of time. 
    4. Save your changes by clicking on the “Save” button. 
    5. Exit the transaction code by clicking on the “Exit” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in MEQB before making any changes to quota arrangements. Additionally, users should ensure that they have sufficient authorization before making any changes to quota arrangements in order to avoid any potential security issues.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MEQ8 - Monitor Quota Arrangements...

  • MEQ7 - Reorganize Quota Arrangement...

  • MEQM - Quota Arrangement for Material...

  • MER4 - Settlement re Customer Rebate Arrs....


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