How to use /ISDFPS/MPANR - Material Package Number Range

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/MPANR

  Description: Material Package Number Range

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: /ISDFPS/CPPEMPA

    Package Description: Material Packages

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF-MPA

    Description: Logistical Requirements

Smart SAP Assistant

• SAP Tcode: /ISDFPS/MPANR - Material Package Number Range

  
  Overview:
  The SAP transaction code /ISDFPS/MPANR is used to maintain material package number ranges in the system. It is used to assign a unique number to each material package created in the system. This helps to identify and track the packages throughout the supply chain. 
  
  Functionality: 
  The /ISDFPS/MPANR transaction code allows users to create, change, and delete material package number ranges. It also allows users to view existing material package numbers and their associated ranges. Additionally, it allows users to assign a specific number range to a particular material package type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/MPANR into the command field. 
  2. Select the “Create” button to create a new material package number range. 
  3. Enter the desired range of numbers for the material package number range. 
  4. Select the “Save” button to save the new range. 
  5. Select the “Change” button to change an existing material package number range. 
  6. Enter the desired changes for the material package number range and select “Save” to save them. 
  7. Select the “Delete” button to delete an existing material package number range. 
  8. Confirm that you want to delete the range by selecting “Yes” in the confirmation window that appears. 
  9. Select “Back” or “Exit” when you are finished with your changes or deletions. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied in the system and cannot be undone without restoring a backup of the system prior to making any changes. Additionally, it is recommended that users have a good understanding of how material packages are used in their organization before making any changes using this transaction code.