ME29N - Liberar pedido

SAP Transaction Code - Details

• Transaction Code: ME29N

  Description: Liberar pedido

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Release > Individual Release
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Release > Individual Release
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Release > Individual Release
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Release > Individual Release

• • Program: RM_MEPO_GUI

    Screen: 1000

    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: ME29N - Liberar pedido

  
  Overview:
  ME29N is a transaction code used in SAP to release purchase orders. It is used to approve and release a purchase order, allowing the vendor to begin the process of fulfilling the order. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  ME29N allows users to release purchase orders that have been created in the system. It also allows users to view and edit existing purchase orders, as well as view the status of the order. The transaction code also allows users to view and edit the delivery schedule for the order, as well as view any open items associated with the order. 
  
  Step-by-step How to Use: 
  1. Enter ME29N into the SAP command field and press enter. 
  2. Enter the purchase order number into the Purchase Order field and press enter. 
  3. Select “Release” from the menu bar at the top of the screen. 
  4. Select “Release” from the pop-up window that appears. 
  5. The purchase order will now be released and ready for processing by the vendor. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly before releasing a purchase order using ME29N. This includes verifying that all items on the order are correct, as well as verifying that all delivery dates are accurate. Additionally, it is important to ensure that all necessary approvals have been obtained before releasing a purchase order using this transaction code.