ME38 - Actualizar repartos de plan entregas

SAP Transaction Code - Details

• Transaction Code: ME38

  Description: Actualizar repartos de plan entregas

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMM06E

    Screen: 205

    Authorization Object: M_LPET_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME38 - Actualizar repartos de plan entregas

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  Overview: 
  ME38 is a SAP transaction code used to maintain schedule agreement schedule lines. It is used to create, change, or display schedule agreement schedule lines. 
  
  Functionality: 
  ME38 allows users to create, change, or display schedule agreement schedule lines. This includes entering the item number, quantity, delivery date, and other relevant information. It also allows users to view the current status of the schedule agreement and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME38 in the command field. 
  2. Enter the schedule agreement number in the Schedule Agreement field. 
  3. Enter the item number in the Item field. 
  4. Enter the quantity in the Quantity field. 
  5. Enter the delivery date in the Delivery Date field. 
  6. Enter any other relevant information in the appropriate fields. 
  7. Click “Save” to save your changes or “Cancel” to discard them. 
  8. Click “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in ME38 before using it for any purpose. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.