ME1M - Registros info para material

SAP Transaction Code - Details

• Transaction Code: ME1M

  Description: Registros info para material

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Materials Management > Purchasing > Master Data > Info Record > List Displays > By Material
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > For Material
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Material
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > List Displays > By Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > For Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > List Displays > By Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > For Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Material
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > List Displays > By Material
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > List Displays > For Material
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Material
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > List Displays > By Material
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Info Record > By Material
  • Information Systems > Logistics > Purchasing > Material/Service > Material > Info Records
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Info Records > Info Records per Material

• • Program: RM06IM00

    Screen: 1000

    Authorization Object: M_EINF_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME1M - Registros info para material

  
  Overview:
  ME1M is a SAP transaction code used to view and maintain information records for materials in the Materials Management (MM) module. It is used to store and manage data related to the purchase of materials, such as prices, delivery dates, and vendor information. 
  
  Functionality: 
  ME1M allows users to view and maintain information records for materials. This includes creating new records, editing existing records, and deleting records. It also allows users to view the details of each record, such as the material number, vendor number, price, delivery date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter ME1M in the SAP command field. 
  2. Select the “Create” button to create a new information record for a material. 
  3. Enter the material number and vendor number in the appropriate fields. 
  4. Enter the price and delivery date in the appropriate fields. 
  5. Select “Save” to save the record. 
  6. To edit an existing record, select the “Change” button and enter the material number and vendor number in the appropriate fields. 
  7. Make any necessary changes to the record and select “Save” to save the changes. 
  8. To delete an existing record, select the “Delete” button and enter the material number and vendor number in the appropriate fields. 
  9. Select “Yes” to confirm deletion of the record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of ME1M's features before using it for any purpose. Additionally, users should ensure that all information entered into ME1M is accurate and up-to-date in order to ensure that all materials are properly tracked and managed.