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Transaction Code: MMPURPAMEPO
Description: Call MEPO from Portal
Release: S/4HANA and ECC 6
Program: MMPURPA_CALL_MEPO
Screen: 1000
Authorization Object:
Development Package: MMPUR_PORTAL
Package Description: Linkage of Portal to Purchasing
Parent Package: MMPUR_UI
Module/Component: MM-PUR
Description: Purchasing
Overview: MMPURPAMEPO is a SAP transaction code used to call the Material Master Purchasing Data (MEPO) from the Portal. It is used to access and maintain the purchasing data of a material master record. Functionality: MMPURPAMEPO allows users to access and maintain the purchasing data of a material master record. This includes information such as the purchasing group, purchasing organization, and vendor. It also allows users to view and edit the purchasing data of a material master record. Step-by-step How to Use: 1. Enter MMPURPAMEPO in the SAP command field. 2. Enter the material number in the Material field. 3. Select the Purchasing Data tab. 4. View or edit the purchasing data of the material master record as needed. 5. Save your changes when finished. Other Recommendations: It is recommended that users have an understanding of SAP purchasing processes before using MMPURPAMEPO. Additionally, users should be familiar with the material master record and its associated purchasing data before attempting to edit it using this transaction code.
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