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Transaction Code: MMPUR_SRT_NR
Description: Number range editing: MMPUR_ST
Release: S/4HANA only
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: VDM_MM_PUR_CATALOG
Package Description:
Parent Package:
Module/Component:
Description:
_NR Overview: MMPUR_SRT_NR is a SAP transaction code used to edit number ranges in the Materials Management (MM) Purchasing module. It allows users to create, change, and delete number ranges for purchasing documents. Functionality: This transaction code enables users to maintain number ranges for purchasing documents such as purchase orders, contracts, and requests for quotations. It also allows users to define the intervals of the number ranges and assign them to a particular document type. Step-by-step How to Use: 1. Enter MMPUR_SRT_NR in the command field. 2. Select the document type you want to edit the number range for. 3. Select the number range you want to edit and click “Change”. 4. Enter the new interval for the number range and click “Save”. 5. Click “Back” to return to the main screen. Other Recommendations: It is important to note that when editing a number range, it is important to ensure that there are no overlapping intervals between different document types. Additionally, it is recommended that users back up their data before making any changes in order to avoid any potential data loss or corruption.
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