ME62 SAP tcode for – Display Vendor Evaluation

Here we would like to draw your attention to ME62 transaction code in SAP. As we know it is being used in the SAP MM-IS (Information System in MM) component which is coming under MM module (Material Management).ME62 is a transaction code used for Display Vendor Evaluation in SAP.

SAP ME62 transaction code

It comes under the package MEL.When we execute this transaction code, SAPMM06L is the normal standard SAP program that is being executed in background.

SAP ME62 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 → Vendor Evaluation → Display


Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → Display


Path 3
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → Display


Path 4
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → Display


Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor Evaluation → Display


Path 6
Logistics → Agency Business → Environment → Master Data → Vendor → Vendor Evaluation → Display


Path 7
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → Display


Transaction ME62 technical data table

TcodeME62
PurposeDisplay Vendor Evaluation
ModuleMM
ComponentMM-IS
SAP PackageMEL
Program runningSAPMM06L
ObjectM_LIBE_EKO
Screen No100
TypeT

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