How to use S_ER9_52002890 - Actividad IMG SIMG_MM_SPECMBF

S_ER9_52002890 - Overview

• Transaction Code: S_ER9_52002890

  Description: Actividad IMG SIMG_MM_SPECMBF

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ER9_52002890 - Details

• SAP Tcode: S_ER9_52002890 - Actividad IMG SIMG_MM_SPECMBF

  
  Overview: 
  S_ER9_52002890 is an SAP transaction code used to access the IMG Activity SIMG_MM_SPECMBF. This activity is part of the SAP Materials Management (MM) module and is used to maintain special procurement types. 
  
  Functionality: 
  The IMG Activity SIMG_MM_SPECMBF allows users to maintain special procurement types in the SAP system. Special procurement types are used to define how certain materials are procured, such as through a subcontractor or a third-party vendor. This activity also allows users to define the conditions under which these materials are procured, such as the minimum order quantity or delivery time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_52002890 in the command field. 
  2. Select the IMG Activity SIMG_MM_SPECMBF from the list of activities. 
  3. Select the “Maintain Special Procurement Types” option from the menu. 
  4. Enter the material number for which you want to define a special procurement type. 
  5. Select the appropriate special procurement type from the list of available options. 
  6. Enter any additional conditions that need to be met for this material’s procurement, such as minimum order quantity or delivery time. 
  7. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all special procurement types are properly maintained in order to ensure that materials are procured in an efficient and cost-effective manner. It is also important to regularly review and update