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Transaction Code: MEQM
Description: Quota Arrangement for Material
Release: S/4HANA and ECC 6
Menu Path:
Program: RM06Q001
Screen: 1000
Authorization Object: M_QUOT_WRK
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: MEQM is an SAP transaction code used to manage quota arrangements for materials. It allows users to create, change, and display quota arrangements for materials. This transaction code is part of the Materials Management (MM) module. Functionality: MEQM enables users to manage quota arrangements for materials. This includes creating, changing, and displaying quota arrangements for materials. It also allows users to view the status of the quota arrangement and the details of the material involved in the arrangement. Step-by-step How to Use: 1. Enter MEQM in the SAP command field and press enter. 2. Select the “Create” option from the menu bar. 3. Enter the material number and select “Enter”. 4. Enter the quota arrangement details such as quantity, validity period, etc., and select “Save”. 5. The quota arrangement will be created and displayed on the screen. 6. To view or change an existing quota arrangement, select “Display” from the menu bar and enter the material number. The details of the quota arrangement will be displayed on the screen. 7. To change an existing quota arrangement, select “Change” from the menu bar and enter the material number. The details of the quota arrangement can then be changed as required and saved. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in MEQM before using it to manage quota arrangements for materials. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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