How to use MMVV - Modifier ttes fonct.pr expéd.décent.


SAP Transaction Code - Details

  • Transaction Code: MMVV

    Description: Modifier ttes fonct.pr expéd.décent.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > Products > Material > R/2-R/3 Link > Change Centrally
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Products > Material > R/2-R/3 Link > Change Centrally
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Products > Material > R/2-R/3 Link > Change Centrally
  • Show technical details Hide technical details
    • Program: SAPMM03M

      Screen: 60

      Authorization Object: M_MATE_STA

    • 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: MMVV - Modifier ttes fonct.pr expéd.décent.
    
    Overview:
    The SAP transaction code MMVV is used to change the central shipping point for decentralized shipping. This transaction code is used to assign a new shipping point to a customer or vendor in the SAP system. 
    
    Functionality: 
    The MMVV transaction code allows users to change the central shipping point for decentralized shipping. This is done by assigning a new shipping point to a customer or vendor in the SAP system. The new shipping point will be used for all future deliveries and invoices related to that customer or vendor. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MMVV in the command field. 
    2. Enter the customer or vendor number in the “Customer/Vendor” field. 
    3. Enter the new shipping point in the “Shipping Point” field. 
    4. Click “Save” to save the changes. 
    
    Other Recommendations: 
    It is important to ensure that the new shipping point is valid and can be used for deliveries and invoices related to that customer or vendor. Additionally, it is recommended that users check with their organization’s logistics team before making any changes to ensure that all necessary steps are taken to ensure a smooth transition.
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