How to use MMPUR_SRT_NR - Traitement tranche nos : MMPUR_ST

MMPUR_SRT_NR - Overview

• Transaction Code: MMPUR_SRT_NR

  Description: Traitement tranche nos : MMPUR_ST

  Release: S/4HANA only

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: VDM_MM_PUR_CATALOG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

MMPUR_SRT_NR - Details

• SAP Tcode: MMPUR_SRT_NR - Traitement tranche nos : MMPUR_ST

  _NR
  
  Overview:
  MMPUR_SRT_NR is a SAP transaction code used to edit number ranges in the Materials Management (MM) Purchasing module. It allows users to create, change, and delete number ranges for purchasing documents. 
  
  Functionality: 
  This transaction code enables users to maintain number ranges for purchasing documents such as purchase orders, contracts, and requests for quotations. It also allows users to define the intervals of the number ranges and assign them to a particular document type. 
  
  Step-by-step How to Use: 
  1. Enter MMPUR_SRT_NR in the command field. 
  2. Select the document type you want to edit the number range for. 
  3. Select the number range you want to edit and click “Change”. 
  4. Enter the new interval for the number range and click “Save”. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that when editing a number range, it is important to ensure that there are no overlapping intervals between different document types. Additionally, it is recommended that users back up their data before making any changes in order to avoid any potential data loss or corruption.