ME3L SAP tcode for – Outline Agreements per Vendor

Here we would like to draw your attention to ME3L 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).ME3L is a transaction code used for Outline Agreements per Vendor in SAP.

SAP ME3L transaction code

It comes under the package ME.When we execute this transaction code, RM06EL00 is the normal standard SAP program that is being executed in background.

SAP ME3L 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 → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → List Displays → Outline Agreements by Vendor


Path 2
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → List Displays → Outline Agreements by Vendor


Path 3
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → List Displays → Outline Agreements by Vendor


Path 4
Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements per Vendor


Path 5
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Vendor


Path 6
Logistics → Materials Management → Purchasing → Outline Agreement → List Displays → By Vendor


Path 7
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Vendor


Path 8
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Vendor


Path 9
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Vendor


Path 10
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Vendor


Path 11
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Vendor


Path 12
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Vendor


Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Vendor


Path 14
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → List Displays → By Vendor


Path 15
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Vendor


Path 16
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Vendor


Path 17
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Vendor


Path 18
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Vendor


Path 19
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Vendor


Path 20
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Vendor


Path 21
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Vendor


Path 22
Information Systems → Logistics → Purchasing → Purchasing Documents → Outline Purchase Agreements → By Vendor


Transaction ME3L technical data table

TcodeME3L
PurposeOutline Agreements per Vendor
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06EL00
ObjectM_RAHM_EKO
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode ME3L?
Program named RM06EL00 will run when we enter transaction code ME3L.
What is the transaction code type of ME3L?
ME3L is a Report Transaction code type which is shortly represented as R.

[ FREE ] SUBSCRIBE
RECEIVE UPDATES & SAP ARTICLES RIGHT IN YOUR INBOX.