ME3N SAP tcode for – Outline Agreements by Agreement No.

Here we would like to draw your attention to ME3N 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).ME3N is a transaction code used for Outline Agreements by Agreement No. in SAP.

SAP ME3N transaction code

It comes under the package ME.When we execute this transaction code, RM06EN00 is the normal standard SAP program that is being executed in background.

SAP ME3N menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number


Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → List Displays → By Agreement Number


Path 3
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number


Path 4
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number


Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Agreement Number


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


Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Agreement Number


Path 8
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Agreement Number


Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number


Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → List Displays → By Agreement Number


Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number


Path 12
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number


Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Agreement Number


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


Path 15
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number


Path 16
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Agreement Number


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


Path 18
Information Systems → Logistics → Purchasing → Purchasing Documents → Outline Purchase Agreements → By Agreement Number


Path 19
Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements by Agreement No.


Transaction ME3N technical data table

TcodeME3N
PurposeOutline Agreements by Agreement No.
ModuleMM
ComponentMM-PUR
SAP PackageME
Program runningRM06EN00
ObjectM_RAHM_EKO
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode ME3N?
Program named RM06EN00 will run when we enter transaction code ME3N.
What is the transaction code type of ME3N?
ME3N is a Report Transaction code type which is shortly represented as R.

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