How to use MP39 - Impr.

SAP Transaction Code - Details

• Transaction Code: MP39

  Description: Impr.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Material Requirements Planning (MRP) > Materials Forecast > Forecast > Total forecast > Print
  • Logistics > Production > Production Planning > Materials Forecast > Forecast > Total forecast > Print
  • Logistics > Production - Process > Production Planning > Materials Forecast > Forecast > Total forecast > Print
  • Information Systems > General Report Selection > Logistics - General > Forecast > Print

• • Program: SAPMM61W

    Screen: 500

    Authorization Object:

  • Development Package: MPRO

    Package Description: Material Forecast

    Parent Package: APPL

  • Module/Component: PP-MP-MFC

    Description: Material Forecast

Smart SAP Assistant

• SAP Tcode: MP39 - Impr.

   Purchase Order
  
  Overview:
  SAP transaction code MP39 is used to print purchase orders. It is a standard SAP transaction code that is used to print purchase orders in the SAP system. This transaction code is used to print purchase orders in the SAP system. 
  
  Functionality:
  MP39 allows users to print purchase orders in the SAP system. It enables users to view and print purchase orders in the SAP system. The transaction code also allows users to select specific purchase orders for printing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MP39 in the command field. 
  2. Select the desired purchase order from the list of available purchase orders. 
  3. Click on the “Print” button to print the selected purchase order. 
  4. The printed purchase order will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the printed purchase order before submitting it for approval or processing. Additionally, users should ensure that all relevant information is included in the printed purchase order before submitting it for approval or processing.