ME3J - Contratos marco para proyecto

SAP Transaction Code - Details

• Transaction Code: ME3J

  Description: Contratos marco para proyecto

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Outline Agreement > List Displays > By Account Assignment > By Project
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > List Displays > By Account Assignment > By Project
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > List Displays > By Account Assignment > By Project
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > List Displays > By Account Assignment > By Project
  • Information Systems > General Report Selection > Materials Management > Purchasing > Outline Purchase Agreements > Outline Agreements per Project

• • Program: RM06EKPS

    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: ME3J - Contratos marco para proyecto

  
  Overview:
  ME3J is a transaction code used in SAP to display outline agreements for a project. It is used to view the details of the agreements that have been created for a particular project. This transaction code is part of the Materials Management (MM) module and is used to manage the procurement process. 
  
  Functionality: 
  ME3J allows users to view the details of outline agreements that have been created for a particular project. It displays information such as the agreement number, vendor, material, quantity, and delivery date. This transaction code also allows users to view the status of the agreement and any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter ME3J in the SAP command field. 
  2. Enter the project number in the Project field. 
  3. Select the appropriate selection criteria from the drop-down list. 
  4. Click on Execute to display the outline agreements for the project. 
  5. The details of each agreement will be displayed in a table format. 
  6. To view more details about an agreement, double-click on it or select it and click on Display button at the bottom of the screen. 
  7. To view any changes that have been made to an agreement, select it and click on Change History button at the bottom of the screen. 
  8. To exit this transaction code, click on Back button at the bottom of the screen or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as ME3K (Display Outline Agreements for Vendor) and ME3L (Display Outline Agreements for Material) before using ME3J as these codes can provide additional information about an agreement or its status. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can provide access to sensitive information about an agreement or its status.