Log in
Linked Applications
Loading…
Spaces
Glossaries
Create
Hit enter to search
Announcement Banner
Help
Online Help
Keyboard Shortcuts
Feed Builder
What’s new
Available Gadgets
About Confluence
Log in
Finance Service Line
Pages
Space shortcuts
Finance Service Closing Calendar
GAR List of companies
Records - Finance Forms & Templates
Finance - Confluence training
Document an operation
Page tree
Browse pages
Configure
Space tools
Remove Read Confirmation
A
t
tachments (4)
Page History
Highlight Page Terms
Export Glossary terms
Page Information
Resolved comments
View in Hierarchy
View Source
Export to PDF
Export to Word
View Visio File
Copy
Pages
…
GBS Finance Service Line Home page
SAP Transactions
SAP Transaction Codes
MM0x - Material Master Data
MM03 - Display Material
Jira links
Workflow
Viewtracker
Read Confirmation
MM03 - Check the consistency of the special procurement key
Created by
ROLLIER, Charlotte
, last modified by
Alexandra Lepercq
on
Feb 09, 2016
STEP 1
Use transaction
MM03
Click
to display the organization level and click
beside the plant code
The list of plants is displayed => The material code 92618 exists in 5 plants
If the material 92618 is not produced in the plant 7777 is can be procured externally or in another plant in WP1 listed below :
7512 ZFR3 Clamecy
7622 ZFR3 Collonges
7714 7418 / Nippon Express - AOMI
7806 7418 / Nippon Express Yamashit
STEP 2
The existing procurement code
C3
should be removed or replaced as it refers to a plant 7605 Incheon in which the material code 92618 was not created
sap_transaction
mm03
Overview
Content Tools
Tasks
{"serverDuration": 149, "requestCorrelationId": "eaf68fb58a610814"}