ME_EXT_REL_PR - Requisition for External Release

SAP Transaction Code - Details

• Transaction Code: ME_EXT_REL_PR

  Description: Requisition for External Release

  Release: S/4HANA and ECC 6

• • Program: RM06B_EXT_REL

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_EXTENDED_FUNCTIONS

    Package Description: Cross-Document Additional Functions

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: ME_EXT_REL_PR - Requisition for External Release

  
  Overview:
  ME_EXT_REL_PR is a SAP transaction code used to create a requisition for external release. This transaction code is used to create a requisition for external release of materials from the inventory. It is used to manage the external release process and ensure that the materials are released in a timely manner. 
  
  Functionality: 
  ME_EXT_REL_PR allows users to create a requisition for external release of materials from the inventory. The requisition can be created for any material that is available in the inventory. The requisition can be created with all the necessary details such as quantity, delivery date, and other relevant information. The requisition can then be approved by the relevant personnel and the materials can be released to the external party. 
  
  Step-by-step How to Use: 
  1. Enter ME_EXT_REL_PR in the SAP command field and press enter. 
  2. Select the material that needs to be released from the inventory. 
  3. Enter the quantity of material that needs to be released and other relevant details such as delivery date, etc. 
  4. Submit the requisition for approval by relevant personnel. 
  5. Once approved, the materials will be released to the external party. 
  
  Other Recommendations: 
  It is recommended that users check the availability of materials in the inventory before creating a requisition for external release using ME_EXT_REL_PR transaction code. This will ensure that there are no delays in releasing the materials due to unavailability of materials in the inventory. Additionally, users should also ensure that all necessary details such as quantity, delivery date, etc are entered correctly before submitting the requisition for approval.