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

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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 they can be resolved. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes to an exception, as this could have serious consequences if done incorrectly.