How to use S_ALN_01000299 - IMG Activity: MGE_00_PO_CGR

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000299

  Description: IMG Activity: MGE_00_PO_CGR

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PAOC_PAD_MGE_IMG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALN_01000299 - IMG Activity: MGE_00_PO_CGR

  
  Overview: 
  S_ALN_01000299 is an SAP transaction code used to access the IMG Activity MGE_00_PO_CGR. This activity is part of the Materials Management (MM) module and is used to configure the Goods Receipt for Purchase Order (PO) process. 
  
  Functionality: 
  The IMG Activity MGE_00_PO_CGR allows users to configure the Goods Receipt for Purchase Order process. This includes setting up the parameters for goods receipt, such as the number of days before a goods receipt is due, and the number of days after a goods receipt is due. Additionally, users can configure the system to automatically create a goods receipt when a purchase order is created. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALN_01000299 in the SAP command field. 
  2. Select IMG Activity MGE_00_PO_CGR from the list of activities. 
  3. Select “Define Goods Receipt Parameters” from the list of options. 
  4. Enter the desired parameters for goods receipt, such as number of days before and after a goods receipt is due, and whether or not to automatically create a goods receipt when a purchase order is created. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in IMG Activity MGE_00_PO_CGR before making any changes to their system configuration. Additionally, users should always test any changes they make in a test environment before implementing them in their production environment.