How to use /NFM/MM - NF Metals - Purchasing Menu

SAP Transaction Code - Details

• Transaction Code: /NFM/MM

  Description: NF Metals - Purchasing Menu

  Release: S/4HANA and ECC 6

• • Program: /NFM/MENUMM

    Screen: 1000

    Authorization Object:

  • Development Package: /NFM/MM

    Package Description: NF Metal Processing: Materials Management

    Parent Package: /NFM/MAIN

  • Module/Component: IS-MP-NF

    Description: Non-Ferrous Metal enhancements

Smart SAP Assistant

• SAP Tcode: /NFM/MM - NF Metals - Purchasing Menu

  
  Overview:
  The SAP transaction code /NFM/MM is used to access the NF Metals Purchasing Menu. This menu provides access to a range of purchasing functions related to NF Metals, such as creating purchase orders, managing vendors, and monitoring stock levels. 
  
  Functionality: 
  The NF Metals Purchasing Menu provides a range of functions related to purchasing activities for NF Metals. These include creating purchase orders, managing vendors, and monitoring stock levels. The menu also provides access to other related functions such as creating and managing contracts, setting up payment terms, and tracking delivery dates. 
  
  Step-by-step How to Use: 
  To access the NF Metals Purchasing Menu, enter the SAP transaction code /NFM/MM in the command field. This will open the menu, which contains a list of available functions. Select the desired function from the list and follow the on-screen instructions to complete the task. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various functions available in the NF Metals Purchasing Menu before attempting to use them. Additionally, users should ensure that they have the necessary permissions to access and use the menu.