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Transaction Code: MMPURUICALLME29N
Description: Wrapper for transaction ME29N
Release: S/4HANA and ECC 6
Program: MMPURUI_CALL_ME29N
Screen: 1000
Authorization Object:
Development Package: MMPUR_UI_MODEL
Package Description: Model Components for Web Dynpro Applications, Purchasing
Parent Package: MMPUR_UI
Module/Component: MM-PUR
Description: Purchasing
Overview: MMPURUICALLME29N is a wrapper for the SAP transaction code ME29N. It is used to create and manage purchase orders in the SAP system. Functionality: MMPURUICALLME29N allows users to create, change, display, and delete purchase orders. It also allows users to view the status of purchase orders and to print out purchase order documents. Step-by-step How to Use: 1. Enter MMPURUICALLME29N into the SAP command field. 2. Select the desired action from the list of options (create, change, display, delete). 3. Enter the relevant information for the selected action (e.g., purchase order number, vendor details). 4. Confirm the entered information and save the changes. 5. To view the status of a purchase order, select “Display” and enter the relevant purchase order number. 6. To print out a purchase order document, select “Print” and enter the relevant purchase order number. 7. To delete a purchase order, select “Delete” and enter the relevant purchase order number. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in MMPURUICALLME29N before using it to create or manage purchase orders in SAP. Additionally, users should ensure that all entered information is accurate before saving any changes or deleting any purchase orders.
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