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Former Member
Aug 03, 2009 at 01:05 PM

Change material master screens (transaction MM01/02/03)

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Hello guys,

I passed an MRP screen field to the Purchasing screen (Planned delievery time /MARC-PLIFZ) according to the instructions from the SPRO (Logistics General -> Material Master -> Configuring the material master ). Everything is OK (change/display) except when i am going to create a new material the MRP screen must be fullfiled (because of the obligatory fields in this screen). This happend becuase i have defined the purchasing screen-"Maintenance status" as E and D from the SPRO ( Logistics General -> Material Master -> Configuring the material master -> Define Structure of Data screen ..) .

How can i bypass the MRP screen in the MM01 even if i have maintence status D in the purchasing screen ? Is an exit for this ?

Thx in advance.