How to use /ISDFPS/MM_CS_EXLST - Purchase Requisition Exception List

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/MM_CS_EXLST

  Description: Purchase Requisition Exception List

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/MM_CS_EXLST_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/MM_CS

    Package Description: DFPS Enhancements MM (Cross System)

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-MM

    Description: Materials Management

Smart SAP Assistant

• SAP Tcode: /ISDFPS/MM_CS_EXLST - Purchase Requisition Exception List

  
  Overview:
  The SAP transaction code /ISDFPS/MM_CS_EXLST is used to display a list of purchase requisitions that have exceptions. This transaction code is used to identify and resolve any issues with the purchase requisitions. 
  
  Functionality:
  This transaction code allows users to view a list of purchase requisitions that have exceptions. The list includes the document number, the document type, the document date, the vendor, and the exception type. This information can be used to identify and resolve any issues with the purchase requisitions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ISDFPS/MM_CS_EXLST in the command field. 
  2. Select the appropriate selection criteria for the list of purchase requisitions. 
  3. Click on Execute (F8). 
  4. The list of purchase requisitions with exceptions will be displayed. 
  5. Select a purchase requisition from the list and click on Display (F5). 
  6. The details of the selected purchase requisition will be displayed. 
  7. Identify and resolve any issues with the purchase requisition. 
  8. Click on Save (Ctrl+S) to save any changes made to the purchase requisition. 
  
  Other Recommendations:
  It is recommended that users regularly check for any exceptions in their purchase requisitions using this transaction code in order to ensure that all purchase requisitions are processed correctly and efficiently.