Transaction Code: ME1X
Description: Hoja negociaciones compras p.prov.
Release: S/4HANA and ECC 6
Menu Path:
Program: RM06EVBL
Screen: 1000
Authorization Object: M_EINF_EKO
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: ME1X is a transaction code used in SAP Materials Management (MM) module. It is used to create and maintain buyer's negotiation sheets for suppliers. This transaction code allows buyers to negotiate with suppliers on the terms of purchase, such as price, delivery date, and payment terms. Functionality: The ME1X transaction code allows buyers to create and maintain negotiation sheets for suppliers. The negotiation sheet contains information about the supplier, such as contact information, payment terms, delivery date, and price. The buyer can also enter additional information such as discounts and special conditions. The negotiation sheet can be used to compare different suppliers and negotiate better terms with them. Step-by-step How to Use: 1. Enter the ME1X transaction code in the command field. 2. Enter the supplier number in the Supplier field. 3. Enter the material number in the Material field. 4. Enter the quantity in the Quantity field. 5. Enter the delivery date in the Delivery Date field. 6. Enter the payment terms in the Payment Terms field. 7. Enter any additional information in the Additional Information field. 8. Click on Save to save the negotiation sheet. 9. Click on Print to print out a copy of the negotiation sheet for reference purposes. Other Recommendations: It is recommended that buyers use ME1X to create and maintain negotiation sheets for all their suppliers, as this will help them compare different suppliers and negotiate better terms with them. Additionally, buyers should always print out a copy of the negotiation sheet for reference purposes before saving it in SAP MM module.
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