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Transaction Code: MD20
Description: Create Planning File Entry
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMM61R
Screen: 400
Authorization Object:
Development Package: MD
Package Description: Application Development R/3 Material Requirements Planning
Parent Package: APPL
Module/Component: PP-MRP-BD
Description: Master Data
Overview: The SAP transaction code MD20 is used to create a planning file entry in the material master. This transaction code is used to create a planning file entry for a material, which is used to store the planned data for the material. Functionality: The MD20 transaction code allows users to create a planning file entry for a material. This planning file entry stores the planned data for the material, such as the planned quantity, planned delivery date, and planned price. The planning file entry can also be used to store other information related to the material, such as the supplier and the source of supply. Step-by-step How to Use: 1. Enter the transaction code MD20 in the SAP command field. 2. Enter the material number for which you want to create a planning file entry. 3. Enter the planned quantity, planned delivery date, and planned price for the material. 4. Enter any other information related to the material that you want to store in the planning file entry. 5. Click “Save” to save your changes and create the planning file entry. Other Recommendations: It is recommended that users check their entries carefully before saving them in order to avoid any errors or mistakes in the planning file entry. Additionally, users should ensure that they have all of the necessary information before creating a planning file entry, as this will help ensure that all of the necessary data is stored in the planning file entry.
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