ME6B SAP tcode for – Display Vendor Evaln. for Material

Here we would like to draw your attention to ME6B 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).ME6B is a transaction code used for Display Vendor Evaln. for Material in SAP.

SAP ME6B transaction code

It comes under the package MEL.When we execute this transaction code, RM06LB00 is the normal standard SAP program that is being executed in background.

SAP ME6B 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 → Vendor Evaluation → Display Vendor Evaluation for Material


Path 2
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group


Path 3
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group


Path 4
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group


Path 5
Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → List Displays → Evaluations per Material/Material Group


Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → List Displays → Evaluation per Material/Material Group


Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → List Displays → Evaluations per Material/Material Group


Path 8
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → List Displays → Evaluations per Material/Material Group


Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group


Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group


Path 11
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group


Path 12
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor Evaluation → List Displays → Evaluations per Material/Material Group


Path 13
Logistics → Logistics Controlling → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group


Path 14
Logistics → Agency Business → Environment → Master Data → Vendor → Vendor Evaluation → List Displays → Evaluation per Material/Material Group


Path 15
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → List Displays → Evaluation per Material/Material Group


Path 16
Information Systems → Logistics → Purchasing → Vendor → Vendor Evaluation → Evalns Per Mat./Mat. Group


Transaction ME6B technical data table

TcodeME6B
PurposeDisplay Vendor Evaln. for Material
ModuleMM
ComponentMM-IS
SAP PackageMEL
Program runningRM06LB00
ObjectM_LIBE_EKO
Screen No1000
TypeR

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