How to use MPAR - Archiver articles avec réserv. clôt.

SAP Transaction Code - Details

• Transaction Code: MPAR

  Description: Archiver articles avec réserv. clôt.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Approved Manufacturer Parts > Follow-On Functions > Create Archive
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Approved Manufacturer Parts > Follow-On Functions > Create Archive
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Approved Manufacturer Parts > Follow-On Functions > Create Archive
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Approved Manufacturer Parts > Follow-On Functions > Create Archive

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MB

    Package Description: Application development R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: MPAR - Archiver articles avec réserv. clôt.

  
  Overview:
  The SAP transaction code MPAR is used to archive final issue materials. This code is used to store the data of the materials that have been issued from the warehouse. It helps to keep track of the materials that have been issued and also helps in maintaining the inventory. 
  
  Functionality:
  The MPAR transaction code is used to archive the data of the materials that have been issued from the warehouse. It stores the data in an archive file which can be accessed later for reference. The data stored includes the material number, quantity, date of issue, and other relevant information. This helps in keeping track of the materials that have been issued and also helps in maintaining the inventory. 
  
  Step-by-step How to Use:
  1. Enter transaction code MPAR in the command field. 
  2. Enter the material number and quantity of the material that has been issued from the warehouse. 
  3. Enter the date of issue and other relevant information. 
  4. Click on ‘Archive’ button to save the data in an archive file. 
  5. The archived data can be accessed later for reference by entering transaction code MPAR again and selecting ‘Display’ option. 
  
  Other Recommendations:
  It is recommended to use this transaction code regularly to keep track of all materials that have been issued from the warehouse and maintain an accurate inventory. It is also important to ensure that all relevant information is entered correctly while archiving the data as it will be used for reference later on.