ME6B SAP TCode - Display Vendor Evaln. for Material

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Ranking List of Supplier Evaluations Based on Material/Material Group SAP screen

What is ME6B (Display Vendor Evaln. for Material) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is ME6B, which provides access to Display Vendor Evaln. for Material / Ranking List of Supplier Evaluations Based on Material/Material Group SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. 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 of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

Program Name: RM06LB00
Screen Number: 1000

ME6B Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute ME6B 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 of how to check what authorisations you are missing to use a tcode.

SAP GUI Support for tcode ME6B

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.

SAPGUI for HTML
ME6B includes support for the HTML web based GUI. The SAP GUI 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
ME6B includes support for the Java based GUI. The SAP GUI for Java support provides 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
ME6B includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.

SAP Program associated with transaction ME6B

For further details and documentation see program RM06LB00

ME6B SPRO IMG Menu Path

Logistics->Logistics Controlling->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Vendor Evaluation->List Displays->Evaluations per Material/Material Group(ME6B)

Logistics->Production->KANBAN->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Production->KANBAN->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Vendor Evaluation->List Displays->Evaluations per Material/Material Group(ME6B)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Vendor Evaluation->List Displays->Evaluations per Material/Material Group(ME6B)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Vendor Evaluation->List Displays->Evaluations per Material/Material Group(ME6B)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Vendor Evaluation->List Displays->Evaluations per Material/Material Group(ME6B)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Vendor Evaluation->List Displays->Evaluation per Material/Material Group(ME6B)

Logistics->Materials Management->Purchasing->Master Data->Vendor Evaluation->List Displays->Evaluations per Material/Material Group(ME6B)

Logistics->Materials Management->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Materials Management->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)

Logistics->Materials Management->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Master Data->Vendor Evaluation->Evaluations per Material (Material Group)(ME6B)



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