How to use MSK4 - Display Vdr Consignment Change Docs

SAP Transaction Code - Details

• Transaction Code: MSK4

  Description: Display Vdr Consignment Change Docs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Material Master > Special Stock > Supplier Consignment > Display Changes
  • Logistics > Production > Master Data > Material Master > Special Stock > Supplier Consignment > Display Changes
  • Logistics > Production > Kanban > Environment > Master Data > Material Master > Special Stock > Supplier Consignment > Display Changes
  • Logistics > Production - Process > Master Data > Material Master > Special Stock > Supplier Consignment > Display Changes
  • Logistics > Production - Process > Process Order > Environment > Master Data > Material Master > Special Stock > Supplier Consignment > Display Changes
  • Logistics > Production - Process > Process Planning > Environment > Master data > Material master > Special Stock > Supplier Consignment > Display Changes
  • Logistics > Central Functions > Batch Management > Environment > Material Master > Special Stock > Supplier Consignment > Display Changes
  • Logistics > Central Functions > Engineering > Material > Special Stock > Supplier Consignment > Display Changes
  • Logistics > Central Functions > Engineering > Interchangeability of Parts > Environment > Material Master > Special Stock > Supplier Consignment > Display Changes

• • Program: SAPMM03S

    Screen: 116

    Authorization Object: M_MATE_WRK

  • Development Package: MG

    Package Description: Application development R/3 material master prior to 3.0

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

Smart SAP Assistant

• SAP Tcode: MSK4 - Display Vdr Consignment Change Docs

  
  Overview:
  The SAP transaction code MSK4 is used to display vendor consignment change documents. This transaction code is used to view the changes made to a vendor consignment document, such as the addition or removal of items. It can also be used to view the status of the document, such as whether it has been approved or rejected. 
  
  Functionality: 
  MSK4 allows users to view the changes made to a vendor consignment document. This includes changes such as the addition or removal of items, as well as changes to the status of the document, such as whether it has been approved or rejected. The transaction code also allows users to view the details of the document, such as the date it was created and who created it. 
  
  Step-by-step How to Use: 
  To use MSK4, first enter the transaction code into the SAP system. Then, enter the vendor number and select “Display”. This will bring up a list of all documents associated with that vendor number. Select the document you wish to view and click “Display” again. This will bring up a detailed view of the document, including any changes that have been made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with MSK4 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have permission from their company before using this transaction code in order to avoid any potential security issues.