MEQM - Quota Arrangement for Material


SAP Transaction Code - Details

  • Transaction Code: MEQM

    Description: Quota Arrangement for Material

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Quota Arrangement > List Displays > By Material
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Quota Arrangement > List Displays > By Material
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Quota Arrangement > List Displays > By Material
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Quota Arrangement > List Displays > By Material
    • Information Systems > General Report Selection > Materials Management > Purchasing > Quota Arrangement > Quota Arrangement for Material
  • Show technical details Hide technical details
    • Program: RM06Q001

      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: MEQM - Quota Arrangement for Material
    
    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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