How to use NMM5 - IS-H: gérer demande art. liée au cas

SAP Transaction Code - Details

• Transaction Code: NMM5

  Description: IS-H: gérer demande art. liée au cas

  Release: ECC 6 only

• • Program: SAPMNM02

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NMM5 - IS-H: gérer demande art. liée au cas

  
  Overview:
  NMM5 is a transaction code used in the SAP system to create a case-related material requirement. It is part of the IS-H module (Hospital Information System) and is used to manage the materials needed for patient care. 
  
  Functionality: 
  NMM5 allows users to create a material requirement for a specific case. This includes entering the required material, quantity, and other relevant information. The system then creates a material requirement document which can be used to order the necessary materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NMM5 in the command field. 
  2. Enter the case number in the Case field. 
  3. Enter the required material in the Material field. 
  4. Enter the quantity of material required in the Quantity field. 
  5. Enter any additional information in the Additional Data field. 
  6. Click on Save to save the material requirement document. 
  
  Other Recommendations: 
  It is recommended that users check with their hospital's purchasing department before creating a material requirement document with NMM5, as they may have specific procedures or requirements that need to be followed when ordering materials for patient care. Additionally, users should ensure that all relevant information is entered correctly before saving the document, as incorrect information may lead to delays in receiving the necessary materials.