How to use MMPURPAMEPO - LLamada MEPO desde el portal

SAP Transaction Code - Details

• Transaction Code: MMPURPAMEPO

  Description: LLamada MEPO desde el portal

  Release: S/4HANA and ECC 6

• • Program: MMPURPA_CALL_MEPO

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_PORTAL

    Package Description: Linkage of Portal to Purchasing

    Parent Package: MMPUR_UI

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MMPURPAMEPO - LLamada MEPO desde el portal

  
  Overview: 
  MMPURPAMEPO is a SAP transaction code used to call the Material Master Purchasing Data (MEPO) from the Portal. It is used to access and maintain the purchasing data of a material master record. 
  
  Functionality: 
  MMPURPAMEPO allows users to access and maintain the purchasing data of a material master record. This includes information such as the purchasing group, purchasing organization, and vendor. It also allows users to view and edit the purchasing data of a material master record. 
  
  Step-by-step How to Use: 
  1. Enter MMPURPAMEPO in the SAP command field. 
  2. Enter the material number in the Material field. 
  3. Select the Purchasing Data tab. 
  4. View or edit the purchasing data of the material master record as needed. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users have an understanding of SAP purchasing processes before using MMPURPAMEPO. Additionally, users should be familiar with the material master record and its associated purchasing data before attempting to edit it using this transaction code.