ME34L - Actualizar anexo para plan entregas

SAP Transaction Code - Details

• Transaction Code: ME34L

  Description: Actualizar anexo para plan entregas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Maintain Supplement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Maintain Supplement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Maintain Supplement
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Maintain Supplement

• • Program: SAPMM06E

    Screen: 205

    Authorization Object: M_RAHM_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME34L - Actualizar anexo para plan entregas

  
  Overview:
  ME34L is a transaction code used in SAP to maintain scheduling agreement supplements. It is used to create, change, or display scheduling agreement supplements. Scheduling agreement supplements are used to supplement existing scheduling agreements with additional information. 
  
  Functionality: 
  ME34L allows users to create, change, or display scheduling agreement supplements. This transaction code can be used to add additional information to existing scheduling agreements, such as delivery dates, delivery quantities, and pricing information. It also allows users to view the details of existing scheduling agreement supplements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME34L in the command field. 
  2. Enter the scheduling agreement number in the “Scheduling Agreement” field. 
  3. Enter the supplement number in the “Supplement” field. 
  4. Enter the desired delivery date in the “Delivery Date” field. 
  5. Enter the desired delivery quantity in the “Delivery Quantity” field. 
  6. Enter the desired pricing information in the “Pricing Information” field. 
  7. Click “Save” to save your changes or click “Cancel” to cancel your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of knowledge and understanding of SAP systems and processes. Additionally, it is important to ensure that all data entered into SAP systems is accurate and up-to-date, as incorrect data can lead to errors and delays in processing transactions.