ME3P - Determinar nuevo precio pedido abier


SAP Transaction Code - Details

  • Transaction Code: ME3P

    Description: Determinar nuevo precio pedido abier

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Outline Agreement > Contract > Follow-On Functions > Set Prices (Background)
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Set Prices (BATCH)
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Set Prices (BATCH)
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Contract > Follow-On Functions > Set Prices (Background)
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Set Prices (BATCH)
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Set Prices (BATCH)
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Contract > Follow-On Functions > Set Prices (Background)
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Set Prices (BATCH)
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Set Prices (BATCH)
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Contract > Follow-On Functions > Set Prices (Background)
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Set Prices (BATCH)
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Purchase Contract > Follow-On Functions > Set Prices (BATCH)
  • Show technical details Hide technical details
    • Program: RMMEBTCH

      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: ME3P - Determinar nuevo precio pedido abier
    
    Overview:
    The SAP transaction code ME3P is used to recalculate the price of a contract. This transaction code is used to update the prices of a contract based on the current market conditions. It can also be used to adjust the prices of a contract if there are any changes in the terms and conditions of the contract. 
    
    Functionality:
    ME3P allows users to recalculate the price of a contract based on the current market conditions. It can also be used to adjust the prices of a contract if there are any changes in the terms and conditions of the contract. The transaction code also allows users to view and compare different versions of a contract, as well as view and compare different versions of a contract's pricing. 
    
    Step-by-step How to Use:
    1. Enter transaction code ME3P in the command field. 
    2. Enter the contract number in the Contract field. 
    3. Select the version of the contract you want to recalculate from the Version field. 
    4. Select the pricing type you want to recalculate from the Pricing Type field. 
    5. Enter any additional information in the Additional Data field, if necessary. 
    6. Click on Execute to recalculate the price of the selected version of the contract. 
    7. Review and confirm your changes before saving them. 
    
    Other Recommendations:
    It is important to note that ME3P should only be used when absolutely necessary, as it can have an impact on other contracts and pricing agreements that are linked to it. Additionally, it is recommended that users review all changes before saving them, as any incorrect changes could have an adverse effect on other contracts and pricing agreements linked to it.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME3N - Contratos marco por núm.contrato...

  • ME3M - Contratos marco por material...

  • ME3R - PlanEntregas determ. de nuevo precio...

  • ME3S - LISTA SERVICIOS PARA PEDIDO ABIERTO...


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