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MC$M - PURCHIS: Material QtyRel Selection


SAP Transaction Code - Details

  • Transaction Code: MC$M

    Description: PURCHIS: Material QtyRel Selection

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > Logistics > Purchasing > Material/Service > Material > Quantity Reliability
    • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Information System > Material > PURCHIS: Material QtyRel 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$M - PURCHIS: Material QtyRel Selection
    
    Overview: 
    MC$M - PURCHIS is a SAP transaction code used to select material quantity related data from the Purchasing Information System (PIS). It is used to display and analyze material quantity related data in the Purchasing Information System. 
    
    Functionality: 
    The MC$M - PURCHIS transaction code allows users to select material quantity related data from the Purchasing Information System. This includes data such as material quantity, unit of measure, and delivery date. The data can then be used for analysis and reporting purposes. 
    
    Step-by-step How to Use: 
    1. Enter the MC$M - PURCHIS transaction code in the SAP command field. 
    2. Select the desired material quantity related data from the Purchasing Information System. 
    3. Enter the selection criteria for the desired data. 
    4. Execute the selection process by clicking on the “Execute” button. 
    5. The selected material quantity related data will be displayed in a table format. 
    6. Analyze and report on the selected data as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Purchasing Information System before using this transaction code, as it will help them better understand how to select and analyze material quantity related data. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before attempting to do so.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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