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

• • 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