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Transaction Code: SUPLRLIST_NRNG
Description: Number Ranges for Supplier List
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: APPL_MM_PUR_SUPLRLIST_AI
Package Description: Supplier List Application Interface (no translation)
Parent Package: APPL_MM_PUR
Module/Component: MM-PUR-HUB-RFQ
Description: Central RFQ/Central Quotations
Overview: SUPLRLIST_NRNG is a SAP transaction code used to maintain number ranges for supplier lists. It is used to define the range of numbers that can be used for supplier lists. This transaction code is part of the Materials Management (MM) module. Functionality: The SUPLRLIST_NRNG transaction code allows users to maintain number ranges for supplier lists. This includes creating, changing, and deleting number ranges. It also allows users to assign a number range to a specific supplier list. This ensures that each supplier list has its own unique number range. Step-by-step How to Use: 1. Enter the SUPLRLIST_NRNG transaction code in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the desired number range in the “Number Range” field. 4. Select the “Save” option from the menu bar to save the changes. 5. Select the “Assign” option from the menu bar to assign a number range to a specific supplier list. 6. Enter the desired supplier list in the “Supplier List” field and select “Save” to save the changes. 7. Select “Back” from the menu bar to return to the main screen of SUPLRLIST_NRNG transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in SUPLRLIST_NRNG before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes to sensitive data.
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