How to use MC/I - Change groups exception: PURCHIS

SAP Transaction Code - Details

• Transaction Code: MC/I

  Description: Change groups exception: PURCHIS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Grouping > Change
  • Logistics > Logistics Controlling > Purchasing Information System > Early Warning System > Grouping > Change
  • Information Systems > Logistics > Purchasing > Tools > Early Warning System > Grouping > Change

• • Program: SAPMMCY1

    Screen: 3100

    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/I - Change groups exception: PURCHIS

  
  Overview:
  The SAP transaction code MC/I - Change Groups Exception PURCHIS is used to change the exception groups for purchasing documents. This transaction code allows users to assign different exception groups to purchasing documents, which can be used to control the authorization process for purchasing documents. 
  
  Functionality: 
  The MC/I - Change Groups Exception PURCHIS transaction code allows users to assign different exception groups to purchasing documents. This is done by entering the document number and selecting the appropriate exception group from a list of available options. The exception group assigned to a document will determine the authorization process that must be followed in order to approve the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC/I - Change Groups Exception PURCHIS in the command field. 
  2. Enter the document number of the purchasing document you wish to change the exception group for. 
  3. Select the appropriate exception group from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different exception groups and their associated authorization processes before using this transaction code.