Transaction Code: MC$>
Description: PURCHIS: MatGrp PurchQty Selection
Release: S/4HANA and ECC 6
Menu Path:
Program: RMCE0300
Screen: 1000
Authorization Object:
Development Package: MCE
Package Description: R/3 application development: Purchasing Information System
Parent Package: APPL
Module/Component: MM-IS-PU
Description: Purchasing Information System
Overview: The SAP transaction code MC$> - PURCHIS: MatGrp PurchQty Selection is used to select material groups and purchase quantities for a given material. This code is used to create a list of materials and their associated purchase quantities, which can then be used for further analysis or to create purchase orders. Functionality: This transaction code allows users to select material groups and purchase quantities for a given material. It also allows users to view the list of materials and their associated purchase quantities. The list can then be used for further analysis or to create purchase orders. Step-by-step How to Use: 1. Enter the transaction code MC$> - PURCHIS: MatGrp PurchQty Selection in the SAP command field. 2. Select the material group you wish to view and enter the quantity you wish to purchase. 3. The list of materials and their associated purchase quantities will be displayed. 4. You can then use this list for further analysis or to create purchase orders. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and require some knowledge of the system in order to use it effectively. Additionally, users should ensure that they have the necessary permissions to access this transaction code before attempting to use it.
Sign up takes 1 minute. 7-day free trial.