ME1X SAP tcode for – Buyer’s Negotiation Sheet for Vendor

Here we would like to draw your attention to ME1X transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).ME1X is a transaction code used for Buyer’s Negotiation Sheet for Vendor in SAP.

SAP ME1X transaction code

It comes under the package ME.When we execute this transaction code, RM06EVBL is the normal standard SAP program that is being executed in background.

SAP ME1X menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Info Record → Buyer's Negotiation Sheet → By Vendor


Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → Buyer's Negotiation Sheet → By Vendor


Path 3
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → Buyer's Negotiation Sheet → By Vendor


Path 4
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → Buyer's Negotiation Sheet → By Vendor


Path 5
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → Buyer's Negotiation Sheet → By Vendor


Path 6
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Info Record → Buyer's Negotiation Sheet → By Vendor


Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → Buyer's Negotiation Sheet → By Vendor


Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → Buyer's Negotiation Sheet → By Vendor


Path 9
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → Buyer's Negotiation Sheet → By Vendor


Path 10
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → Buyer's Negotiation Sheet → By Vendor


Path 11
Information Systems → General Report Selection → Materials Management → Purchasing → Purchasing Info Records → Buyer's Negotiation Sheet for Vendor


Path 12
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → Buyer's Negotiation Sheet → For Vendor


Path 13
Logistics → Agency Business → Environment → Master Data → Vendor → Purchasing Info Record → Buyer's Negotiation Sheet → For Vendor


Path 14
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → Buyer's Negotiation Sheet → For Vendor


Transaction ME1X technical data table

TcodeME1X
PurposeBuyer’s Negotiation Sheet for Vendor
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06EVBL
ObjectM_EINF_EKO
Screen No1000
TypeR

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