ME11 SAP tcode for – Create Purchasing Info Record

Here we would like to draw your attention to ME11 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).ME11 is a transaction code used for Create Purchasing Info Record in SAP.

It comes under the package ME.When we execute this transaction code, SAPMM06I is the normal standard SAP program that is being executed in background.

SAP ME11 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 → Info Record → Create

Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → Create

Path 3
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → Create

Path 4
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → Create

Path 5
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Purchasing Information Record → Create

Path 6
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → Create

Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchasing Information Record → Create

Path 8
Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Master data → Purchasing Information Record → Create

Path 9
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Purchasing Information Record → Create

Path 10
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → Create

Path 11
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchasing Information Record → Create

Path 12
Logistics → Sales and Distribution → Foreign Trade/Customs → Preference → Preference Handling → Master data → Purchasing Information Record → Create

Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Info Record → Create

Transaction ME11 technical data table

Some Basic Questions & Answers