ME3N SAP tcode for – Outline Agreements by Agreement No.

Here we would like to draw your attention to ME3N 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).ME3N is a transaction code used for Outline Agreements by Agreement No. in SAP.

It comes under the package ME.When we execute this transaction code, RM06EN00 is the normal standard SAP program that is being executed in background.

SAP ME3N 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 → Document Information → Outline Purchase Agreements → By Agreement Number

Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → List Displays → By Agreement Number

Path 3
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number

Path 4
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number

Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Agreement Number

Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Agreement Number

Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Agreement Number

Path 8
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → List Displays → By Agreement Number

Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number

Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → List Displays → By Agreement Number

Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number

Path 12
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number

Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Agreement Number

Path 14
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Agreement Number

Path 15
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number

Path 16
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Agreement Number

Path 17
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → List → By Agreement Number

Path 18
Information Systems → Logistics → Purchasing → Purchasing Documents → Outline Purchase Agreements → By Agreement Number

Path 19
Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements by Agreement No.

Transaction ME3N technical data table

Some Basic Questions & Answers