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Transaction Code: CNMM
Description: Project-Oriented Procurement
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLCNMM
Screen: 10
Authorization Object: C_PROMAN
Development Package: CNMM
Package Description: Project oriented production and procurement
Parent Package: EA-PLM
Module/Component: PS-MAT-PRO
Description: Project-Oriented Procurement
Overview: The SAP transaction code CNMM is used to manage project-oriented procurement in the SAP system. It enables users to create and manage purchase orders for projects, as well as to monitor and control the procurement process. Functionality: The CNMM transaction code allows users to create and manage purchase orders for projects, as well as to monitor and control the procurement process. It also provides a range of features such as creating and managing purchase orders, monitoring and controlling the procurement process, and tracking the status of orders. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code CNMM in the command field. 3. Select the “Create” option from the menu bar. 4. Enter the required information for the purchase order, such as vendor, material, quantity, etc. 5. Select “Save” to save the purchase order. 6. Select “Release” to release the purchase order for processing. 7. Monitor and control the procurement process by selecting “Monitor” from the menu bar. 8. Track the status of orders by selecting “Status” from the menu bar. 9. Log out of the SAP system when finished. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in CNMM before using it for project-oriented procurement in SAP. Additionally, users should ensure that they have all of the necessary information before creating a purchase order, such as vendor, material, quantity, etc., in order to avoid any delays or errors in processing their orders.
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