ME25 - Crear pedido c.determ.fuent.aprovis.

SAP Transaction Code - Details

• Transaction Code: ME25

  Description: Crear pedido c.determ.fuent.aprovis.

  Release: S/4HANA and ECC 6

• • Program: SAPMM06B

    Screen: 200

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME25 - Crear pedido c.determ.fuent.aprovis.

  
  Overview:
  ME25 is a transaction code used in SAP to create a purchase order (PO) with source determination. Source determination is a process used to determine the best source of supply for a given material or service. This transaction code allows users to create a PO with source determination, which helps to ensure that the best supplier is chosen for the material or service. 
  
  Functionality: 
  ME25 allows users to create a PO with source determination. This means that the system will automatically determine the best source of supply for the material or service based on criteria such as price, availability, and delivery time. The system will then generate a PO with the selected supplier. 
  
  Step-by-step How to Use: 
  To use ME25, follow these steps 
  1. Enter ME25 in the command field and press enter. 
  2. Enter the material or service you wish to purchase in the Material/Service field. 
  3. Enter the quantity you wish to purchase in the Quantity field. 
  4. Select the Source Determination checkbox. 
  5. Click Execute (F8). 
  6. The system will generate a PO with the best source of supply for your material or service. 
  7. Review and approve the PO as necessary. 
  
  Other Recommendations: 
  When using ME25, it is important to ensure that all relevant information is entered correctly and that all necessary approvals are obtained before approving the PO. Additionally, it is important to review all generated POs carefully to ensure that they are accurate and complete before approving them.