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Transaction Code: S_ER9_52002883
Description: IMG Activity PP_MRP_CR_RETRIEVE_P
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
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Description:
URCH_REQ Overview: S_ER9_52002883 is an SAP transaction code used to retrieve purchase requests in the Materials Requirements Planning (MRP) area of the Production Planning (PP) module. It is used to access the IMG activity PP_MRP_CR_RETRIEVE_PURCH_REQ. Functionality: This transaction code allows users to retrieve purchase requests from the MRP area of the PP module. It can be used to view and edit existing purchase requests, as well as create new ones. The purchase requests can be filtered by various criteria, such as material, plant, and vendor. Step-by-step How to Use: 1. Enter the transaction code S_ER9_52002883 into the SAP command field. 2. Select the “Retrieve Purchase Requests” option from the menu that appears. 3. Enter any desired filter criteria in the fields provided. 4. Click “Execute” to view a list of purchase requests that match your criteria. 5. Select a purchase request from the list to view or edit it. 6. To create a new purchase request, click “Create” and enter the necessary information in the fields provided. 7. Click “Save” when you are finished creating or editing a purchase request. Other Recommendations: It is recommended that users familiarize themselves with the various filter criteria available for use with this transaction code before attempting to use it. This will help ensure that they are able to quickly and accurately retrieve the desired purchase requests from the MRP area of the PP module.
S_ER9_52002882 - Actividad IMG RFM_SC_STKACNT...
S_ER9_52002881 - Actividad IMG RFM_ST_SC_SACT...
S_ER9_52002884 - IMG Activity PP_MRP_CR_RETRIEVE_R...
S_ER9_52002885 - Actividad IMG MMPUR_CPO_WORKFLOW...