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Transaction Code: MPN_MAT_TYPE
Description: List of MPN Relevant Material Types
Release: S/4HANA only
Program: SAPLMPN01
Screen: 2100
Authorization Object:
Development Package: AD_MPN_MD
Package Description: Manufacturer Part Number: Material Master/Custom.
Parent Package: DIMP
Module/Component: IS-AD-MPN-MD
Description: Master Data
Overview: The SAP transaction code MPN_MAT_TYPE is used to display a list of material types that are relevant to the Manufacturer Part Number (MPN). This list is used to determine which material types are eligible for MPN assignment. Functionality: The MPN_MAT_TYPE transaction code allows users to view a list of material types that are eligible for MPN assignment. This list is based on the settings in the Material Master and can be used to determine which material types are eligible for MPN assignment. Step-by-step How to Use: 1. Enter the transaction code MPN_MAT_TYPE in the SAP command field. 2. The system will display a list of material types that are eligible for MPN assignment. 3. Select the material type you wish to view and click “Display”. 4. The system will display a list of all relevant material types for the selected material type. 5. Select the material type you wish to assign an MPN to and click “Assign”. 6. Enter the Manufacturer Part Number (MPN) in the field provided and click “Save”. 7. The system will assign the MPN to the selected material type and display a confirmation message. Other Recommendations: It is recommended that users review the list of material types before assigning an MPN to ensure that they are assigning it to the correct material type. Additionally, users should ensure that they have entered the correct MPN before saving it, as incorrect entries may lead to incorrect data being stored in the system.
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