Here we would like to draw your attention to ME3M 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).ME3M is a transaction code used for Outline Agreements by Material in SAP.
It comes under the package ME.When we execute this transaction code, RM06EM00 is the normal standard SAP program that is being executed in background.
SAP ME3M 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 → Outline Purchase Agreements → Outline Agreements by Material
Path 2
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material
Path 3
Logistics → Materials Management → Purchasing → Outline Agreement → List Displays → By Material
Path 4
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material
Path 5
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material
Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material
Path 7
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material
Path 8
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Material
Path 9
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Material
Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material
Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → List Displays → By Material
Path 12
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material
Path 13
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material
Path 14
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material
Path 15
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material
Path 16
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Material
Path 17
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material
Path 18
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Material
Path 19
Information Systems → Logistics → Purchasing → Purchasing Documents → Outline Purchase Agreements → By Material
Transaction ME3M technical data table
Tcode | ME3M |
Purpose | Outline Agreements by Material |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06EM00 |
Object | M_RAHM_EKO |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06EM00 will run when we enter transaction code ME3M.
ME3M is a Report Transaction code type which is shortly represented as R.