ME28 - Liberar pedido


SAP Transaction Code - Details

  • Transaction Code: ME28

    Description: Liberar pedido

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RM06EF00

      Screen: 1000

      Authorization Object: M_EINK_FRG

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: ME28 - Liberar pedido
    
    Overview:
    The SAP transaction code ME28 is used to release purchase orders in the SAP system. This code allows users to release a purchase order that has been created and saved in the system. It is used to confirm the purchase order and make it available for further processing. 
    
    Functionality:
    The ME28 transaction code is used to release a purchase order that has been created and saved in the system. It is used to confirm the purchase order and make it available for further processing. The code also allows users to view the details of the purchase order, such as the vendor, material, quantity, and price. 
    
    Step-by-step How to Use:
    1. Enter the transaction code ME28 in the command field. 
    2. Enter the purchase order number in the Purchase Order field. 
    3. Select the Release button to confirm and release the purchase order. 
    4. The system will display a confirmation message once the purchase order has been released successfully. 
    
    Other Recommendations: 
    It is recommended that users check all details of the purchase order before releasing it using ME28 transaction code. This will ensure that all information is correct and up-to-date before releasing it into the system. Additionally, users should be aware of any restrictions or limitations that may be associated with releasing a purchase order using this code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME27 - Crear pedido de traslado...

  • ME26 - Visualizar anexo al pedido (RF)...

  • ME29N - Liberar pedido...

  • ME2A - Supervisar confirmaciones...


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