Here we would like to draw your attention to ME6B 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).ME6B is a transaction code used for Display Vendor Evaln. for Material in SAP.
It comes under the package MEL.When we execute this transaction code, RM06LB00 is the normal standard SAP program that is being executed in background.
SAP ME6B 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 → Vendor Evaluation → Display Vendor Evaluation for Material
Path 2
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group
Path 3
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group
Path 4
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group
Path 5
Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → List Displays → Evaluations per Material/Material Group
Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → List Displays → Evaluation per Material/Material Group
Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → List Displays → Evaluations per Material/Material Group
Path 8
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → List Displays → Evaluations per Material/Material Group
Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group
Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group
Path 11
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group
Path 12
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor Evaluation → List Displays → Evaluations per Material/Material Group
Path 13
Logistics → Logistics Controlling → Purchasing Information System → Environment → Master Data → Vendor Evaluation → Evaluations per Material (Material Group
Path 14
Logistics → Agency Business → Environment → Master Data → Vendor → Vendor Evaluation → List Displays → Evaluation per Material/Material Group
Path 15
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → List Displays → Evaluation per Material/Material Group
Path 16
Information Systems → Logistics → Purchasing → Vendor → Vendor Evaluation → Evalns Per Mat./Mat. Group
Transaction ME6B technical data table
Tcode | ME6B |
Purpose | Display Vendor Evaln. for Material |
Module | MM |
Component | MM-IS |
SAP Package | MEL |
Program running | RM06LB00 |
Object | M_LIBE_EKO |
Screen No | 1000 |
Type | R |
Some Basic Questions & Answers
Program named RM06LB00 will run when we enter transaction code ME6B.
ME6B is a Report Transaction code type which is shortly represented as R.