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  2. MC$K


MC$K - PURCHIS: Material DelRelib Selection



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SAP Transaction Code - Details

  • Transaction Code: MC$K

    Description: PURCHIS: Material DelRelib Selection

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > Logistics > Purchasing > Material/Service > Material > On-Time Delivery
    • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Information System > Material > PURCHIS: Material DelRelib 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$K - PURCHIS: Material DelRelib Selection
    
    Overview:
    The SAP transaction code MC$K - PURCHIS: Material DelRelib Selection is used to select materials for delivery release. This transaction code is used to select materials for delivery release based on the criteria set by the user. 
    
    Functionality: 
    This transaction code allows users to select materials for delivery release based on criteria such as material type, material group, and plant. The user can also specify the selection criteria for the material such as the quantity, delivery date, and vendor. The selection criteria can be saved for future use. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MC$K - PURCHIS: Material DelRelib Selection in the command field. 
    2. Enter the selection criteria such as material type, material group, and plant. 
    3. Select the materials that meet the selection criteria. 
    4. Save the selection criteria for future use. 
    5. Confirm the selection of materials for delivery release. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the selection criteria before using this transaction code to ensure that they are selecting the correct materials for delivery release. Additionally, users should save their selection criteria for future use to save time when selecting materials for delivery release in the future.
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