Here we would like to draw your attention to ME58 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).ME58 is a transaction code used for Ordering: Assigned Requisitions in SAP.
It comes under the package ME.When we execute this transaction code, RM06BB00 is the normal standard SAP program that is being executed in background.
SAP ME58 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 → Create → Via Requisition Assignment List
Path 2
Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Create Purchase Order → Via Assignment List
Path 3
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → Create → Via Requisition Assignment List
Path 4
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Requisition → Follow-On Functions → Create Purchase Order → Via Assignment List
Path 5
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Order → Create → Via Requisition Assignment List
Path 6
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchase Requisition → Follow-On Functions → Create Purchase Order → Via Assignment List
Path 7
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Create → Via Requisition Assignment List
Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Requisition → Follow-On Functions → Create Purchase Order → Via Assignment List
Path 9
Logistics → Production → DRP → Execution → Purchase requisition → Conversion->Order
Path 10
Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Service Entry Sheet → Environment → Requisition Selection
Path 11
Logistics → Materials Management → Purchasing → Environment → Service Entry Sheet → Environment → Requisition Selection
Path 12
Logistics → Materials Management → Service Entry Sheet → Environment → Requisition Selection
Transaction ME58 technical data table
Tcode | ME58 |
Purpose | Ordering: Assigned Requisitions |
Module | MM |
Component | MM-PUR |
SAP Package | ME |
Program running | RM06BB00 |
Object | M_BEST_EKO |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06BB00 will run when we enter transaction code ME58.
ME58 is a Report Transaction code type which is shortly represented as R.