How to use MN04 - Créer message : commande

SAP Transaction Code - Details

• Transaction Code: MN04

  Description: Créer message : commande

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Messages > Purchase Order > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Messages > Purchase Order > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Messages > Purchase Order > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Messages > Purchase Order > Create

• • Program: SAPMV13B

    Screen: 100

    Authorization Object: V_KONH_VKS

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MN04 - Créer message : commande

  
  Overview:
  The SAP transaction code MN04 is used to create a message for a purchase order (PO). This message can be sent to the vendor or supplier of the goods or services that are being purchased. The message can include information about the PO, such as the items being purchased, the quantity, and the delivery date. 
  
  Functionality: 
  The MN04 transaction code allows users to create a message for a PO. This message can be sent to the vendor or supplier of the goods or services that are being purchased. The message can include information about the PO, such as the items being purchased, the quantity, and the delivery date. The message can also include any additional information that is relevant to the PO. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MN04 in the command field. 
  2. Enter the PO number in the Purchase Order field. 
  3. Enter a description of the message in the Message field. 
  4. Enter any additional information that is relevant to the PO in the Additional Information field. 
  5. Click on “Send” to send the message to the vendor or supplier of the goods or services that are being purchased. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code to ensure that they have access to it and that it is configured correctly for their system. Additionally, users should ensure that they have all of the necessary information before creating a message for a PO, as this will help ensure that all relevant information is included in the message.