ME57 - Asignar y tratar solicitud de pedido


SAP Transaction Code - Details

  • Transaction Code: ME57

    Description: Asignar y tratar solicitud de pedido

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Requisition > Follow-On Functions > Assign and Process
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Assign and Process
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Assign and Process
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Assign and Process
  • Show technical details Hide technical details
    • Program: RM06BZ00

      Screen: 1000

      Authorization Object: M_BANF_WRK

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: ME57 - Asignar y tratar solicitud de pedido
    
    Overview:
    ME57 is a transaction code used in SAP ERP to assign and process requisitions. It is used to create, change, display, and release purchase requisitions. This transaction code is used to manage the entire process of requisitioning from creation to release. 
    
    Functionality: 
    ME57 allows users to create, change, display, and release purchase requisitions. It also allows users to assign a purchasing group to the requisition and assign a vendor for the requisition. Additionally, ME57 allows users to view the status of the requisition and view any related documents. 
    
    Step-by-step How to Use: 
    1. Enter ME57 in the SAP command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the required information such as material number, quantity, and delivery date. 
    4. Select “Save” to save the requisition. 
    5. Select “Release” from the menu bar to release the requisition. 
    6. Select “Print” from the menu bar to print out a copy of the requisition for your records. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of ME57 before using it for their purchase requisitions. Additionally, users should ensure that all of the information entered into ME57 is accurate and up-to-date before releasing the requisition.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME56 - Asignar fuente aprovis.a sol.pedido...

  • ME55 - Liberación colectiva de sol.pedido...

  • ME58 - Pedir solicitudes pedido asignadas...

  • ME59 - Creación automática de pedido...


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