How to use NMM2 - IS-H : gérer demande art. liée à UO

NMM2 - Overview

• Transaction Code: NMM2

  Description: IS-H : gérer demande art. liée à UO

  Release: ECC 6 only

• • Program: SAPMNM03

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NMM2 - Details

• SAP Tcode: NMM2 - IS-H : gérer demande art. liée à UO

   
  
  Overview:
  NMM2 is a transaction code used in SAP IS-H (Hospital Information System) to maintain the relationship between an organizational unit and a material requirement. This transaction code is used to create, change, or display the relationship between an organizational unit and a material requirement. 
  
  Functionality: 
  The NMM2 transaction code allows users to maintain the relationship between an organizational unit and a material requirement. This relationship is used to determine which organizational units are responsible for ordering and receiving materials. The NMM2 transaction code also allows users to view the current status of the relationship between an organizational unit and a material requirement. 
  
  Step-by-step How to Use: 
  1. Enter the NMM2 transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the organizational unit and material requirement information into the appropriate fields. 
  4. Select “Save” to save the changes. 
  5. Select “Display” to view the current status of the relationship between an organizational unit and a material requirement. 
  6. Select “Change” to make changes to the existing relationship between an organizational unit and a material requirement. 
  7. Select “Save” to save any changes made. 
  8. Select “Back” to return to the main menu of the NMM2 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the NMM2 transaction