You can only access purchase requisitions if you have an authorization for the respective purchasing group.Read more inApp DocumentationLearn more about solution capability:Real-Time Reporting and Monitoring (S/4)Spend Visibility (S/4)WarehouseMB51- Display Material Document ListMB52 - Display Storage...
We want to maintain some plant specific text information against a Material Master. We have identified “Material Memo” in MRP 4 view to maintain the plant specific text. The Material Memo is visible in MD04 screen, where user can change / remove the text maintained in material memo. Our ...
(1) User has no authorization – Procurement Type field is in DISPLAY mode (2) User has authorization - Procurement Type field is in CHANGE mode authorization check authorization class authorization object field in material master make a field changeable mm02 5 Comments You must be a...
M_MATE_MEX Material Master: Export License Data per Country M_MATE_MZP Material Master: Customs Tariff Preference Data M_MATE_NEU Material Master: Create M_MATE_STA Material Master: Maintenance Statuses M_MATE_VKO Material Master: Sales Organization/Distribution Channel M_MATE_WGR Material Master:...
MTQSS Material master view: QM 3.1.1 Basic data text (sap script) STXB SAPscript: Texts in non-SAPscript format STXH STXD SAPscript text file header STXL STXD SAPscript text file lines 3.1.2 Batches MCHA Batches MCH1 Batches MCHB Stock : batches 3.2 Customer master data KNA1 Customer...
Solution: maintain the profit center in material master, redo MIRO credit memo again MM01 creating other material OK, not OK for specific material with error message: no authorization! Analysis: there is auth group maintained in material master basic 1 view, the auth group (m_mate_mat) not ...
21、r MRP documentMLANTax data material masterMTQSSMaterial master view: QM3.1.1 Basic data text (sap script)STXBSAPscript: Texts in non-SAPscript formatSTXHSTXD SAPscript text file headerSTXLSTXD SAPscript text file lines3.1.2 Batches MCHABatchesMCH1BatchesMCHBStock : batches3.2 Customer maste...
(. data line)7 Address notes7 Evaluated Receipt Settlement (ERS)12 Order Acknowledgment Requirement12 vendor (ordering address)16 Vendor16 master20 / Menu path20 Material22 Manufacturer Book Part Number31 Date from which the plant-specific material status is valid33 record38 / Menu path38 Info ...
QMATA CHAR 6 Material Authorization Group for Activities in QM RESVP DEC 3 Period of adjustment for planned independent requirements PLNTY CHAR 1 Task List Type UOMGR CHAR 3 Unit of Mearsure Group (Oil, Natural Gas,...) UMRSL CHAR 4 Conversion Group (Oil, Natural Gas,..) ABFAC DEC ...
The data retrieved from these tables provides a clear view of the authorization structure, group membership, and user profiles. It also allows you to track the process of authorization grants and revokes, and identify and govern the risks associated with those processes. ...