How to use MC/G - Display exception: EWS/PURCHIS


MC/G - Overview

  • Transaction Code: MC/G

    Description: Display exception: EWS/PURCHIS

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Exception > Display
    • Logistics > Logistics Controlling > Purchasing Information System > Early Warning System > Exception > Display
    • Information Systems > Logistics > Purchasing > Tools > Early Warning System > Exception > Display
  • Show technical details Hide technical details
    • Program: SAPMMCY1

      Screen: 200

      Authorization Object: M_MCYA_EWS

    • Development Package: MCY

      Package Description: Application development R/3 Early Warning System LIS

      Parent Package: APPL

    • Module/Component: LO-LIS-EWS

      Description: Early Warning System


MC/G - Details

  • SAP Tcode: MC/G - Display exception: EWS/PURCHIS
    
    Overview:
    The SAP transaction code MC/G is used to display exceptions related to the EWS/PURCHIS process. This process is used to monitor and control the purchase order process in SAP. 
    
    Functionality: 
    The MC/G transaction code allows users to view exceptions that have been created during the EWS/PURCHIS process. Exceptions are created when certain conditions are not met, such as when a purchase order is not approved within a certain timeframe or when a purchase order is not delivered on time. The MC/G transaction code allows users to view these exceptions and take corrective action if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MC/G in the command field of the SAP system. 
    2. Select the “Display Exception” option from the menu that appears. 
    3. Enter the name of the exception (EWS/PURCHIS) in the “Exception Name” field. 
    4. Click “Execute” to view the list of exceptions related to EWS/PURCHIS. 
    5. Select an exception from the list and click “Display” to view more details about it. 
    6. Take corrective action if necessary, such as approving a purchase order or delivering it on time. 
    7. Click “Save” to save any changes made to the exception. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the EWS/PURCHIS process before using the MC/G transaction code, as this will help them better understand how exceptions are created and how

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MC/G - Related Tcodes

  • MC/F - Maintain exception: EWS/PURCHIS...

  • MC/E - Create Exception: EWS/PURCHIS...

  • MC/H - Create groups exception: PURCHIS...

  • MC/I - Change groups exception: PURCHIS...


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