1. SAP Transaction Codes
  2. MC$I


MC$I - PURCHIS: Material PurchQty Selection



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SAP Transaction Code - Details

  • Transaction Code: MC$I

    Description: PURCHIS: Material PurchQty Selection

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > Logistics > Purchasing > Material/Service > Material > Purchasing Quantities
    • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Information System > Material > PURCHIS: Material PurchQty Selection
  • Show technical details Hide technical details
    • Program: RMCE0400

      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


AnswerBot

  • SAP Tcode: MC$I - PURCHIS: Material PurchQty Selection
    
    Overview:
    The SAP transaction code MC$I - PURCHIS: Material PurchQty Selection is used to select the quantity of materials to be purchased. This transaction code is used in the Purchasing module of the SAP system. 
    
    Functionality: 
    This transaction code allows users to select the quantity of materials to be purchased. It also allows users to view the current stock levels of materials and determine if additional materials need to be purchased. The transaction code also allows users to view the current purchase orders and determine if additional orders need to be placed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MC$I - PURCHIS: Material PurchQty Selection into the SAP system. 
    2. Select the material that needs to be purchased. 
    3. View the current stock levels of the material and determine if additional materials need to be purchased. 
    4. View the current purchase orders and determine if additional orders need to be placed. 
    5. Enter the quantity of materials that needs to be purchased and confirm the order. 
    
    Other Recommendations: 
    It is recommended that users review their stock levels regularly and place orders for additional materials as needed. Additionally, users should review their purchase orders regularly and ensure that all orders are up-to-date and accurate.
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