ME3B - Contratos marco p.número necesidad

SAP Transaction Code - Details

• Transaction Code: ME3B

  Description: Contratos marco p.número necesidad

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Materials Management > Purchasing > Outline Agreement > List Displays > By Tracking Number
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > List Displays > By Tracking Number
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > List Displays > By Tracking Number
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > List Displays > By Tracking Number
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Tracking Number
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Outline Purchase Agreements > By Tracking Number
  • Information Systems > General Report Selection > Materials Management > Purchasing > Outline Purchase Agreements > Outline Agreements per Requirements Number

• • Program: RM06EB00

    Screen: 1000

    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: ME3B - Contratos marco p.número necesidad

  
  Overview:
  ME3B is a transaction code in SAP that allows users to view and manage their Outline Agreements for Requirement Numbers. Outline Agreements are long-term contracts between a vendor and a customer that outline the terms of the agreement, such as pricing, delivery dates, and payment terms. This transaction code allows users to view and manage these agreements in an efficient manner. 
  
  Functionality: 
  ME3B provides users with a comprehensive overview of their Outline Agreements for Requirement Numbers. It allows users to view the details of each agreement, such as the vendor, the material, the quantity, and the validity period. Additionally, users can also view the status of each agreement, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter ME3B in the SAP command field. 
  2. Enter the Requirement Number for which you want to view Outline Agreements. 
  3. Select the “Display” button to view all Outline Agreements associated with that Requirement Number. 
  4. Select an individual agreement to view its details or select “Change” to make changes to an existing agreement. 
  5. Select “Save” to save any changes made to an agreement or select “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different statuses of Outline Agreements before using ME3B. Additionally, users should be aware of any restrictions or limitations associated with their agreements before making any changes or modifications.