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MC$O - PURCHIS: Material Freqs. Selection


SAP Transaction Code - Details

  • Transaction Code: MC$O

    Description: PURCHIS: Material Freqs. Selection

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > Logistics > Purchasing > Material/Service > Material > Frequencies
    • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Information System > Material > PURCHIS: Material Freqs. 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


Smart SAP Assistant

  • SAP Tcode: MC$O - PURCHIS: Material Freqs. Selection
    
    Overview: 
    MC$O - PURCHIS is a SAP transaction code used to select materials for purchase orders. It is used to create a list of materials that are frequently purchased and can be used to quickly create purchase orders. 
    
    Functionality: 
    This transaction code allows users to select materials for purchase orders based on their frequency of use. It also allows users to view the material description, unit of measure, and the number of times the material has been purchased in the past. This information can be used to determine which materials should be included in a purchase order. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MC$O - PURCHIS into the SAP system. 
    2. Select the material you wish to include in the purchase order. 
    3. Enter the quantity of the material you wish to purchase. 
    4. Select the unit of measure for the material. 
    5. Review the material description and frequency of use for each material selected. 
    6. Confirm your selections and create the purchase order. 
    
    Other Recommendations: 
    It is recommended that users review their selections carefully before creating a purchase order, as incorrect selections may lead to delays or additional costs. Additionally, users should ensure that they have sufficient stock levels before creating a purchase order, as this will help avoid any potential delays or shortages in supply.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MC$M - PURCHIS: Material QtyRel Selection...

  • MC$K - PURCHIS: Material DelRelib Selection...

  • MC(A - SIS: Customer,Inc.Orders - Selection...

  • MC(B - SIS: Variant Configuration...


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