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Transaction Code: MMPURPAMEREQ
Description: Call MEREQ from Portal
Release: S/4HANA and ECC 6
Program: MMPURPA_CALL_MEREQ
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: MMPURPAMEREQ is a SAP transaction code used to call the MEREQ (Material Requirement) application from the SAP Portal. It is used to create and manage material requirements for a project or process. Functionality: MMPURPAMEREQ allows users to create and manage material requirements for a project or process. It provides an easy-to-use interface for creating and managing material requirements, as well as tracking the progress of the project or process. It also allows users to view and edit existing material requirements, as well as create new ones. Step-by-step How to Use: 1. Log into the SAP Portal. 2. Navigate to the MMPURPAMEREQ transaction code. 3. Select the “Create” option to create a new material requirement. 4. Enter the required information, such as the material name, quantity, and unit of measure. 5. Select “Save” to save the material requirement. 6. To view or edit an existing material requirement, select the “View/Edit” option and enter the required information. 7. To delete an existing material requirement, select the “Delete” option and enter the required information. 8. To track the progress of a project or process, select the “Track” option and enter the required information. Other Recommendations: It is recommended that users familiarize themselves with all of the features of MMPURPAMEREQ before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions in order to use MMPURPAMEREQ before attempting to do so.
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