How to use /SAPSLL/DS_D_MM0A_R3 - GTS: Transfer MM Purch. Ord. to GTS

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/DS_D_MM0A_R3

  Description: GTS: Transfer MM Purch. Ord. to GTS

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/MM0A_DISTRIBUTE_R3

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/DS_D_MM0A_R3 - GTS: Transfer MM Purch. Ord. to GTS

  
  Overview: 
  This SAP transaction code, /SAPSLL/DS_D_MM0A_R3, is used to transfer Material Management (MM) purchase orders to Global Trade Services (GTS). It is part of the SAP Logistics Execution (LE) module. 
  
  Functionality: 
  This transaction code allows users to transfer MM purchase orders from the SAP system to GTS. This ensures that the purchase orders are up-to-date and accurate in both systems. It also allows users to view and manage the purchase orders in GTS. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/DS_D_MM0A_R3 into the command field. 
  2. Select the “Transfer MM Purch. Ord. to GTS” option from the menu. 
  3. Enter the relevant purchase order number into the “Purchase Order” field. 
  4. Select the “Transfer” button to transfer the purchase order from MM to GTS. 
  5. The purchase order will now be visible in GTS and can be managed from there. 
  
  Other Recommendations: 
  It is recommended that users check both systems after transferring a purchase order to ensure that it has been transferred correctly and is up-to-date in both systems. Additionally, users should ensure that they have the correct authorization before using this transaction code.