How to use MMPUR_PRS_NR - Trait. tranches numéros : MMPUR_PS

MMPUR_PRS_NR - Overview

• Transaction Code: MMPUR_PRS_NR

  Description: Trait. tranches numéros : MMPUR_PS

  Release: S/4HANA only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: VDM_MM_PUR_CATALOG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

MMPUR_PRS_NR - Details

• SAP Tcode: MMPUR_PRS_NR - Trait. tranches numéros : MMPUR_PS

  R_NR
  
  Overview:
  MMPUR_PRS_NR is a transaction code used in SAP to edit number ranges for purchasing documents. It is used to maintain the number ranges for purchasing documents such as purchase orders, contracts, and requests for quotations. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete number ranges for purchasing documents. It also allows users to assign a number range to a specific document type. This ensures that each document type has its own unique number range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MMPUR_PRS_NR in the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the name of the number range and select the document type it should be assigned to. 
  4. Enter the lower and upper limits of the number range and select “Save”. 
  5. To change an existing number range, select the “Change” button and enter the name of the number range you wish to edit. 
  6. Make any necessary changes and select “Save”. 
  7. To delete an existing number range, select the “Delete” button and enter the name of the number range you wish to delete. 
  8. Select “Yes” when prompted to confirm deletion of the number range. 
  
  Other Recommendations: 
  It is important to ensure that each document type has its own unique number range assigned to it in order to avoid confusion