ME64 SAP tcode for – Evaluation Comparison

Here we would like to draw your attention to ME64 transaction code in SAP. As we know it is being used in the SAP MM-IS (Information System in MM) component which is coming under MM module (Material Management).ME64 is a transaction code used for Evaluation Comparison in SAP.

It comes under the package MEL.When we execute this transaction code, RM06LSIM is the normal standard SAP program that is being executed in background.

SAP ME64 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 → Vendor Evaluation → Compare Evaluations

Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Compare Evaluations

Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Compare Evaluations

Path 4
Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Compare Evaluations

Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → Compare Evaluations

Path 6
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → Compare Evaluations

Path 7
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → Compare Evaluations

Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Compare Evaluations

Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Compare Evaluations

Path 10
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Compare Evaluations

Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor Evaluation → Compare Evaluations

Path 12
Logistics → Logistics Controlling → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Compare Evaluations

Path 13
Logistics → Agency Business → Environment → Master Data → Vendor → Vendor Evaluation → Compare Evaluations

Path 14
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → Compare Evaluations

Path 15
Information Systems → Logistics → Purchasing → Vendor → Vendor Evaluation → Compare Evaluations

Transaction ME64 technical data table

Some Basic Questions & Answers