How to use MSK3 - Visualizar mcías.consign.proveedor

SAP Transaction Code - Details

• Transaction Code: MSK3

  Description: Visualizar mcías.consign.proveedor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Material Master > Special Stock > Supplier Consignment > Display
  • Logistics > Production > Master Data > Material Master > Special Stock > Supplier Consignment > Display
  • Logistics > Production > Kanban > Environment > Master Data > Material Master > Special Stock > Supplier Consignment > Display
  • Logistics > Production - Process > Master Data > Material Master > Special Stock > Supplier Consignment > Display
  • Logistics > Production - Process > Process Order > Environment > Master Data > Material Master > Special Stock > Supplier Consignment > Display
  • Logistics > Production - Process > Process Planning > Environment > Master data > Material master > Special Stock > Supplier Consignment > Display
  • Logistics > Central Functions > Batch Management > Environment > Material Master > Special Stock > Supplier Consignment > Display
  • Logistics > Central Functions > Engineering > Material > Special Stock > Supplier Consignment > Display
  • Logistics > Central Functions > Engineering > Interchangeability of Parts > Environment > Material Master > Special Stock > Supplier Consignment > Display

• • Program: SAPMM03S

    Screen: 106

    Authorization Object: M_MATE_WRK

  • Development Package: MG

    Package Description: Application development R/3 material master prior to 3.0

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

Smart SAP Assistant

• SAP Tcode: MSK3 - Visualizar mcías.consign.proveedor

  
  Overview:
  The SAP transaction code MSK3 is used to display supplier consignment goods. This transaction code allows users to view the details of the goods that have been consigned to them by a supplier. It also provides information about the quantity and value of the goods, as well as the status of the consignment. 
  
  Functionality: 
  MSK3 enables users to view the details of supplier consignment goods. This includes information such as the quantity and value of the goods, as well as their status. The transaction code also allows users to view the details of any open purchase orders related to the consignment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MSK3 in the command field. 
  2. Enter the supplier number in the Supplier field. 
  3. Enter a date range in the From and To fields if desired. 
  4. Click on Execute (F8). 
  5. The details of all supplier consignment goods will be displayed in a list format. 
  6. To view more detailed information about a particular item, double-click on it in the list. 
  7. To view any open purchase orders related to the consignment, click on Environment > Purchase Orders > Open Purchase Orders in the menu bar at the top of the screen. 
  8. To exit, click on Back (F3) or Exit (F12). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in MSK3 before using it for their business needs. Additionally, users should ensure that they are familiar with any relevant regulations or laws regarding supplier consignment goods before using this transaction code.