SAP TABLES

ME11 SAP tcode - Create Purchasing Info Record







ME11 (Create Purchasing Info Record) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.








ME11 Screenshot

Loading Screenshot....





Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute ME11 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.



ObjectFieldValue
M_EINF_EKOACTVT01
M_EINF_EKOEKORG



GUI Support





SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code ME11 or its description.


Menu Path for transaction ME11

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Info Record->Create

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Purchasing Info Record->Create

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Import / Export->Master Data->Purchasing Information Record->Create

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Info Record->Create

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchasing Information Record->Create

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->Preference->Preference Handling->Master data->Purchasing Information Record->Create

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Import / Export->Master Data->Purchasing Information Record->Create

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Info Record->Create

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchasing Information Record->Create

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->Preference->Preference Handling->Master data->Purchasing Information Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Info Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Info Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Shipment->Shipment Costs->Environment->Shipping->Environment->Foreign Trade->General Foreign Trade Processing->Import / Export->Master Data->Purchasing Information Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Shipment->Shipment Costs->Environment->Shipping->Environment->Foreign Trade->General Foreign Trade Processing->Environment->Purchasing Information Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Shipment->Shipment Costs->Environment->Shipping->Environment->Foreign Trade->Preference->Preference Handling->Master data->Purchasing Information Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Environment->Foreign Trade->General Foreign Trade Processing->Import / Export->Master Data->Purchasing Information Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Environment->Foreign Trade->General Foreign Trade Processing->Environment->Purchasing Information Record->Create

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Environment->Foreign Trade->Preference->Preference Handling->Master data->Purchasing Information Record->Create

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Info Record->Create

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Purchasing Info Record->Create

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Purchasing Info Record->Create

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Info Record->Create


Related SAP transaction codes:

ME12 ME13 ME14 ME15 ME16 ME17 ME18 ME1A ME1B ME1E




SAP Program associated with transaction ME11:







SAPMM06I


Default Screen Number:
0100

Posible Users exits / Customer functions:

EXIT_SAPMM06B_001 -Number range and document number
EXIT_SAPMM06E_001 -Number range and document number
EXIT_SAPMM06E_004 -Control import data screens in purchase order
EXIT_SAPMM06E_005 -Field selection for vendor address
EXIT_SAPMM06E_006 -Customer fields in purchasing document
EXIT_SAPMM06E_007 -Customer fields in purchasing document
EXIT_SAPMM06E_008 -Customer fields in purchasing document
EXIT_SAPMM06E_009 -Customer fields in purchasing document
EXIT_SAPMM06E_010 -Service export/import for inquiry/quotations
EXIT_SAPMM06E_011 -Service export/import for inquiry/quotations
EXIT_SAPMM06E_012 -Customer fields in purchasing document
EXIT_SAPMM06E_013 -Customer fields in purchasing document
EXIT_SAPMM06E_014 -Customer fields in purchasing document
EXIT_SAPMM06E_016 -Customer fields in purchasing document
EXIT_SAPMM06E_017 -Customer fields in purchasing document
EXIT_SAPMM06E_018 -Customer fields in purchasing document
EXIT_SAPMM06E_020 -Change document for requisitions upon conversion into PO
EXIT_SAPMM06E_021 -Monitoring of contr. target value in case of release orders
EXIT_SAPMM06E_022 -Relevant texts for "Texts exist" indicator
EXIT_SAPMM06E_023 -
EXIT_SAPMM06E_024 -Activate PReq Block
EXIT_SAPMM06E_400 -transfer of details to GR, during purchase assignment
EXIT_SAPMM06L_001 -Exits to determine ratings in vendor evaluation