How to use MN12 - Afficher message:échéanc.progr.livr.

MN12 - Overview

• Transaction Code: MN12

  Description: Afficher message:échéanc.progr.livr.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Messages > Scheduling Agreement Delivery Schedule > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Messages > Scheduling Agreement Delivery Schedule > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Messages > Scheduling Agreement Delivery Schedule > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Messages > Scheduling Agreement Delivery Schedule > Display

• • Program: SAPMV13B

    Screen: 100

    Authorization Object: V_KONH_VKS

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

MN12 - Details

• SAP Tcode: MN12 - Afficher message:échéanc.progr.livr.

  
  Overview:
  MN12 is a transaction code used in SAP to display a message related to scheduling agreements. It is used to view and maintain scheduling agreement schedules. 
  
  Functionality: 
  The MN12 transaction code allows users to view and maintain scheduling agreement schedules. It also allows users to create, change, and delete scheduling agreement schedules. Additionally, it can be used to display messages related to scheduling agreements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MN12 in the command field. 
  2. Enter the scheduling agreement number in the Scheduling Agreement field. 
  3. Select the appropriate action from the menu bar (e.g., Create, Change, Delete). 
  4. Enter the necessary information in the appropriate fields (e.g., delivery date, quantity). 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  6. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the menu bar before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made in this transaction code.