How to use MC/L - Change jobs exceptions: PURCHIS

SAP Transaction Code - Details

• Transaction Code: MC/L

  Description: Change jobs exceptions: PURCHIS

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMMCY1

    Screen: 4000

    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/L - Change jobs exceptions: PURCHIS

  ING
  
  Overview:
  The SAP transaction code MC/L - Change Jobs Exceptions Purchasing is used to change the job exceptions for purchasing documents in the SAP system. This transaction code allows users to modify the job exceptions for purchasing documents, such as purchase orders, contracts, and requests for quotations. 
  
  Functionality: 
  The MC/L - Change Jobs Exceptions Purchasing transaction code allows users to modify the job exceptions for purchasing documents. This includes changing the job exceptions for purchase orders, contracts, and requests for quotations. The job exceptions can be changed to include additional information such as delivery dates, payment terms, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC/L - Change Jobs Exceptions Purchasing into the SAP system. 
  2. Select the document type you wish to modify from the list of available options. 
  3. Enter the document number of the document you wish to modify. 
  4. Select the job exception you wish to change from the list of available options. 
  5. Enter the new information for the job exception you have selected. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are properly documented and saved in order to ensure that any changes made are not lost or forgotten. Additionally, it is important to ensure that all changes made are in compliance with company policies and procedures before they are saved and implemented in the system.