ME3M SAP tcode for – Outline Agreements by Material

Here we would like to draw your attention to ME3M 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).ME3M is a transaction code used for Outline Agreements by Material in SAP.

SAP ME3M transaction code

It comes under the package ME.When we execute this transaction code, RM06EM00 is the normal standard SAP program that is being executed in background.

SAP ME3M menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements by Material


Path 2
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material


Path 3
Logistics → Materials Management → Purchasing → Outline Agreement → List Displays → By Material


Path 4
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material


Path 5
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material


Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material


Path 7
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material


Path 8
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Material


Path 9
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Material


Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material


Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → List Displays → By Material


Path 12
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material


Path 13
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material


Path 14
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material


Path 15
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material


Path 16
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material


Path 17
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material


Path 18
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material


Path 19
Information Systems → Logistics → Purchasing → Purchasing Documents → Outline Purchase Agreements → By Material


Transaction ME3M technical data table

TcodeME3M
PurposeOutline Agreements by Material
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06EM00
ObjectM_RAHM_EKO
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode ME3M?
Program named RM06EM00 will run when we enter transaction code ME3M.
What is the transaction code type of ME3M?
ME3M is a Report Transaction code type which is shortly represented as R.

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