SAP TABLES

ME3B SAP tcode - Outl. Agreements per Requirement No.







ME3B (Outl. Agreements per Requirement No.) 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.








ME3B Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute ME3B 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_RAHM_EKOACTVT03
M_RAHM_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 ME3B or its description.


Menu Path for transaction ME3B

SAP Menu->Logistics->Materials Management->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Materials Management->Purchasing->Outline Agreement->List Displays->By Tracking Number

SAP Menu->Logistics->Materials Management->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Materials Management->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Outline Agreement->List Displays->By Tracking Number

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Outline Agreement->List Displays->By Tracking Number

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Outline Agreement->List Displays->By Tracking Number

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->List Displays->By Tracking Number

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Outline Agreement->List Displays->By Tracking Number

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Logistics->Logistics Controlling->Purchasing Information System->Environment->Document Information->Outline Purchase Agreements->By Tracking Number

SAP Menu->Information Systems->Logistics->Purchasing->Purchasing Documents->Outline Purchase Agreements->By Tracking Number

SAP Menu->Information Systems->General Report Selection->Materials Management->Purchasing->Outline Purchase Agreements->Outline Agreements per Requirements Number


Related SAP transaction codes:

ME34K ME34L ME35 ME35K ME35L ME36 ME37 ME38 ME39 ME3A




SAP Program associated with transaction ME3B:







RM06EB00

For further details and documentation see program RM06EB00.


Default Screen Number:
1000