ME1Y - Hoja negociaciones compras p.mat.

SAP Transaction Code - Details

• Transaction Code: ME1Y

  Description: Hoja negociaciones compras p.mat.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Buyer's Negotiation Sheet > For Material
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Buyer's Negotiation Sheet > For Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Buyer's Negotiation Sheet > For Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Purchasing Info Record > Buyer's Negotiation Sheet > For Material
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Buyer's Negotiation Sheet > By Material
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Info Record > Buyer's Negotiation Sheet > By Material
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Info Records > Buyer's Negotiat. Sheet for Material

• • Program: RM06EVBM

    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: ME1Y - Hoja negociaciones compras p.mat.

  
  Overview:
  ME1Y is a transaction code used in SAP Materials Management (MM) module. It is used to create and maintain buyer's negotiation sheets for materials. This transaction code allows buyers to negotiate with vendors on the price of materials and other conditions of purchase. 
  
  Functionality: 
  ME1Y enables buyers to create and maintain negotiation sheets for materials. It allows buyers to enter the details of the material, such as the quantity, unit of measure, and price. Buyers can also enter additional information such as delivery terms, payment terms, and discounts. The negotiation sheet can then be sent to the vendor for review and negotiation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME1Y in the command field. 
  2. Enter the material number in the Material field. 
  3. Enter the quantity and unit of measure in the Quantity/UoM field. 
  4. Enter the price in the Price field. 
  5. Enter any additional information such as delivery terms, payment terms, and discounts in the appropriate fields. 
  6. Click Save to save the negotiation sheet. 
  7. Click Send to send the negotiation sheet to the vendor for review and negotiation. 
  
  Other Recommendations: 
  It is recommended that buyers review all of the details entered into the negotiation sheet before sending it to the vendor for review and negotiation. Additionally, buyers should ensure that all relevant information is included in the negotiation sheet so that vendors can provide an accurate quote for materials.