SAP transaction code · Logistics & Supply Chain · MM-PUR
ME12
Change Purchasing Info Record
Changes purchasing info records and their conditions.
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Purchasing Info Records
Frequently asked questions
What is SAP transaction code ME12?
ME12 is the SAP transaction "Change Purchasing Info Record" in MM-PUR. Changes purchasing info records and their conditions.
Is ME12 available in S/4HANA?
Yes. ME12 is available in SAP S/4HANA. The Fiori app "Manage Purchasing Info Records" covers the same task.
Related glossary terms
More MM-PUR transaction codes
- AC01Service Master
- AC03Display Service Master
- ME01Maintain Source List
- ME03Display Source List
- ME04Changes to Source List
- ME05Generate Source List
- ME06Analyze Source List
- ME07Reorganize Source List
- ME0MSource List for Material
- ME11Create Purchasing Info Record
- ME13Display Purchasing Info Record
- ME14Changes to Purchasing Info Record
Testing a change that touches ME12? See the free SAP test script and regression templates.