Transaction Code: MC$<
Description: PURCHIS: MatGrp PurchVal Selection
Release: S/4HANA and ECC 6
Menu Path:
Program: RMCE0300
Screen: 1000
Authorization Object:
Development Package: MCE
Package Description: R/3 application development: Purchasing Information System
Parent Package: APPL
Module/Component: MM-IS-PU
Description: Purchasing Information System
Overview: The SAP transaction code MC$< - PURCHIS: MatGrp PurchVal Selection is used to select material groups and purchasing values for a given material group. This transaction code is used to create a list of materials and their associated purchasing values. Functionality: This transaction code allows users to select material groups and their associated purchasing values. It also allows users to view the list of materials and their associated purchasing values. The list can be filtered by material group, purchasing value, or both. Step-by-step How to Use: 1. Enter the transaction code MC$< - PURCHIS: MatGrp PurchVal Selection in the command field. 2. Select the material group you wish to view from the drop-down menu. 3. Select the purchasing value you wish to view from the drop-down menu. 4. Click “Execute” to view the list of materials and their associated purchasing values for the selected material group and purchasing value. 5. To filter the list further, click “Filter” and enter additional criteria in the filter fields. 6. To save the list, click “Save” and enter a name for the list in the pop-up window. 7. To exit, click “Back” or “Cancel”. Other Recommendations: It is recommended that users familiarize themselves with the different material groups and purchasing values before using this transaction code, as this will make it easier to select the desired material group and purchasing value when using this transaction code. Additionally, users should be aware that this transaction code only displays a list of materials and their associated purchasing values; it does not allow users to edit or delete any of these values.
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