ME3L - Contratos marco por proveedor

SAP Transaction Code - Details

• Transaction Code: ME3L

  Description: Contratos marco por proveedor

  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 Supplier
  • Logistics > Materials Management > Purchasing > Outline Agreement > List Displays > By Vendor
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Outline Agreements by Supplier
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Supplier
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Lists > Scheduling Agreement > Outline Agreements per Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > List Displays > By Vendor
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Outline Agreements by Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > List Displays > By Vendor
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Outline Agreements by Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > List Displays > By Vendor
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Outline Agreements by Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > List > By Supplier
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Supplier
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Outline Purchase Agreements > By Supplier
  • Information Systems > General Report Selection > Materials Management > Purchasing > Outline Purchase Agreements > Outline Agreements per Vendor

• • Program: RM06EL00

    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: ME3L - Contratos marco por proveedor

  
  Overview:
  ME3L is a transaction code in SAP that allows users to view and manage outline agreements with suppliers. Outline agreements are long-term contracts between a company and its suppliers that outline the terms of purchase for goods or services. This transaction code enables users to view and manage these agreements, including creating new ones, changing existing ones, and deleting them. 
  
  Functionality: 
  ME3L provides users with a comprehensive overview of all outline agreements with suppliers. It allows users to view the details of each agreement, such as the supplier, the material or service being purchased, the quantity, and the price. It also allows users to create new agreements, change existing ones, and delete them. 
  
  Step-by-step How to Use: 
  1. Enter ME3L in the SAP command field. 
  2. Select the type of agreement you want to view or manage (e.g., purchase order, contract). 
  3. Enter the supplier name or number in the “Supplier” field. 
  4. Select the “Display” button to view all existing agreements with that supplier. 
  5. To create a new agreement, select the “Create” button and enter the necessary information (e.g., material or service being purchased, quantity, price). 
  6. To change an existing agreement, select it from the list and then select the “Change” button. 
  7. To delete an agreement, select it from the list and then select the “Delete” button. 
  
  Other Recommendations: 
  It is important to note that ME3L only allows users to view and manage outline agreements with suppliers; it does not allow users to create or manage other types of contracts (e.g., sales contracts). Additionally, it is important to ensure that all changes made to an agreement are properly documented in order to maintain an accurate record of all transactions with suppliers.