How to use S_ER9_52003028 - IMG Activity SIMG_MMPURSPRSNGRBF

SAP Transaction Code - Details

• Transaction Code: S_ER9_52003028

  Description: IMG Activity SIMG_MMPURSPRSNGRBF

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52003028 - IMG Activity SIMG_MMPURSPRSNGRBF

  
  Overview: 
  S_ER9_52003028 is an SAP transaction code used to access the IMG Activity SIMG_MMPURSPRSNGRBF. This activity is part of the SAP Materials Management (MM) module and is used to configure the Purchasing Release Strategy for Goods Receipts. 
  
  Functionality: 
  The Purchasing Release Strategy for Goods Receipts allows users to define the conditions under which a goods receipt can be released for further processing. This includes setting up release groups, release codes, and release indicators. The strategy also allows users to define the criteria for releasing goods receipts, such as the quantity of goods received, the value of goods received, and the supplier from which the goods were received. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ER9_52003028 in SAP. 
  2. Select the IMG Activity SIMG_MMPURSPRSNGRBF. 
  3. Set up release groups, release codes, and release indicators according to your desired criteria. 
  4. Define the criteria for releasing goods receipts, such as quantity of goods received, value of goods received, and supplier from which the goods were received. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of the Purchasing Release Strategy for Goods Receipts before making any changes to it. Additionally, users should ensure that they have proper authorization before making any changes to this activity in SAP.