Here we would like to draw your attention to ME1W 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).ME1W is a transaction code used for Info Records per Material Group in SAP.
It comes under the package ME.When we execute this transaction code, RM06IW00 is the normal standard SAP program that is being executed in background.
SAP ME1W 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 → By Material Group
Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Material Group
Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Material Group
Path 4
Logistics → Materials Management → Purchasing → Master Data → Info Record → List Displays → By Material Group
Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Material Group
Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By material group
Path 7
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Material Group
Path 8
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By material group
Path 9
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → List Displays → By Material Group
Path 10
Logistics → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By material group
Path 11
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Info Record → List Displays → By Material Group
Path 12
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Material Group
Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Material Group
Path 14
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Material Group
Path 15
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Info Record → List Displays → By Material Group
Path 16
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Material Group
Path 17
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Material Group
Path 18
Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By material group
Path 19
Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Master Data → Products → Assortments → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By material group
Path 20
Logistics → Logistics Controlling → Purchasing Information System → Environment → Master Data → Info Record → By Material Group
Path 21
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Material Group
Path 22
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By material group
Path 23
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Info Record → List Displays → By Material Group
Path 24
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Info Records → By material group
Path 25
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → List Displays → Involving Material Groups
Path 26
Logistics → Agency Business → Environment → Master Data → Vendor → Purchasing Info Record → List Displays → Involving Material Groups
Path 27
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Purchasing Info Record → List Displays → Involving Material Groups
Path 28
Information Systems → General Report Selection → Materials Management → Purchasing → Purchasing Info Records → Info Records per Material Group
Path 29
Information Systems → Logistics → Purchasing → Material Group → Info Records
Transaction ME1W technical data table
Tcode | ME1W |
Purpose | Info Records per Material Group |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06IW00 |
Object | M_EINF_EKO |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06IW00 will run when we enter transaction code ME1W.
ME1W is a Report Transaction code type which is shortly represented as R.