How to use MC/M - Display jobs exceptions: PURCHIS

SAP Transaction Code - Details

• Transaction Code: MC/M

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

• • 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/M - Display jobs exceptions: PURCHIS

  
  Overview:
  The SAP transaction code MC/M - Display jobs exceptions PURCHIS is used to display any exceptions that have occurred in the job scheduling process for purchase orders. This transaction code is used to identify and troubleshoot any issues that may have arisen during the job scheduling process. 
  
  Functionality: 
  This transaction code allows users to view any exceptions that have occurred in the job scheduling process for purchase orders. It displays the details of the exception, such as the job name, job type, and exception type. This information can then be used to identify and troubleshoot any issues that may have arisen during the job scheduling process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC/M - Display jobs exceptions PURCHIS into the SAP command field. 
  2. The system will display a list of all exceptions that have occurred in the job scheduling process for purchase orders. 
  3. Select an exception from the list to view its details. 
  4. The details of the exception will be displayed, including the job name, job type, and exception type. 
  5. Use this information to identify and troubleshoot any issues that may have arisen during the job scheduling process. 
  
  Other Recommendations: 
  It is recommended that users regularly check for exceptions in the job scheduling process for purchase orders using this transaction code. This will help ensure that any issues are identified and resolved quickly, preventing further delays or disruptions in the job scheduling process.