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Transaction Code: /NFM/POSLM
Description: List NF Data from Purchasing Docs
Release: S/4HANA and ECC 6
Menu Path:
Program: /NFM/RPOSLIST
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
Overview: The SAP transaction code /NFM/POSLM is used to list non-valuated material data from purchasing documents. This transaction code is part of the Logistics Information System (LIS) and is used to display information about the materials that have been purchased. Functionality: This transaction code allows users to view the non-valuated material data from purchasing documents. This includes information such as the material number, quantity, unit of measure, and delivery date. The data can be filtered by various criteria such as material number, plant, and vendor. Step-by-step How to Use: 1. Enter the transaction code /NFM/POSLM in the command field. 2. Enter the selection criteria for the data you wish to view. 3. Click on “Execute” to display the list of non-valuated material data from purchasing documents. 4. To view more detailed information about a particular item, double click on it in the list. 5. To print or export the list, click on “Print” or “Export” in the toolbar at the top of the screen. Other Recommendations: It is recommended that users familiarize themselves with the various selection criteria available for this transaction code before using it. This will ensure that they are able to quickly and accurately retrieve the desired information from purchasing documents. Additionally, users should be aware that this transaction code only displays non-valuated material data and does not include any pricing information.
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