MD19 - Firm Planned Orders

SAP Transaction Code - Details

• Transaction Code: MD19

  Description: Firm Planned Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Production Planning > MPS > Planned Order > Firm
  • Logistics > Production - Process > Production Planning > MPS > Planned Order > Firm

• • Program: SAPMM61P

    Screen: 500

    Authorization Object:

  • Development Package: MD03

    Package Description: Application Devt ERP MPS/Deterministic Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: MD19 - Firm Planned Orders

  
  Overview:
  The SAP transaction code MD19 is used to display and maintain firm planned orders in the SAP system. Firm planned orders are used to plan production and procurement activities in the long-term. This transaction code is used to view, create, change, and delete firm planned orders. 
  
  Functionality: 
  MD19 allows users to view and maintain firm planned orders in the SAP system. Firm planned orders are used to plan production and procurement activities in the long-term. This transaction code can be used to view, create, change, and delete firm planned orders. It also allows users to view the status of firm planned orders, such as whether they are open or closed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MD19 into the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the material number for which you want to view or maintain firm planned orders. 
  4. Select the “Execute” button to display all firm planned orders for that material number. 
  5. To create a new firm planned order, select the “Create” option from the menu bar and enter all necessary information for the new order. 
  6. To change an existing firm planned order, select it from the list of displayed orders and select the “Change” option from the menu bar. 
  7. To delete an existing firm planned order, select it from the list of displayed orders and select the “Delete” option from the menu bar. 
  8. Select the “Save” button to save any changes made to a firm planned order or to create a new one. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete firm planned orders in SAP. Additionally, it is recommended that users familiarize themselves with all of the available options in MD19 before attempting to use it for any purpose.