Here we would like to draw your attention to ME1P 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).ME1P is a transaction code used for Purchase Order Price History in SAP.
It comes under the package ME.When we execute this transaction code, RM06IBP0 is the normal standard SAP program that is being executed in background.
SAP ME1P 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 → Master Data → Info Record → Order Price History
Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Order Price History
Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Order Price History
Path 4
Logistics → Materials Management → Purchasing → Master Data → Info Record → List Displays → Order Price History
Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → List Displays → Purchase Order Price History
Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → Purchase Order Price History
Path 7
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → Purchase Order Price History
Path 8
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → List Displays → Order Price History
Path 9
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → List Displays → Order Price History
Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Order Price History
Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Order Price History
Path 12
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Order Price History
Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Info Record → List Displays → Order Price History
Path 14
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → Purchase Order Price History
Path 15
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → Purchase Order Price History
Path 16
Logistics → Logistics Controlling → Purchasing Information System → Environment → Master Data → Info Record → Order Price History
Path 17
Logistics → Agency Business → Environment → Master Data → Vendor → Purchasing Info Record → List Displays → Purchase Order Price History
Path 18
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → List Displays → Purchase Order Price History
Path 19
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → Purchase Order Price History
Path 20
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → Purchase Order Price History
Path 21
Information Systems → Logistics → Purchasing → Vendor → Order Price History
Path 22
Information Systems → General Report Selection → Materials Management → Purchasing → Purchasing Info Records → Purchase Order Price History
Transaction ME1P technical data table
Tcode | ME1P |
Purpose | Purchase Order Price History |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06IBP0 |
Object | M_EINF_EKO |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06IBP0 will run when we enter transaction code ME1P.
ME1P is a Report Transaction code type which is shortly represented as R.