MD20 - Create Planning File Entry


SAP Transaction Code - Details

  • Transaction Code: MD20

    Description: Create Planning File Entry

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Material Requirements Planning (MRP) > MRP > Planning > Planning File Entry > Create
    • Logistics > Production > Production Planning > MPS > MPS > Planning File Entry > Create
    • Logistics > Production > MRP > Planning > Planning File Entry > Create
    • Logistics > Production - Process > Production Planning > MPS > MPS > Planning File Entry > Create
    • Logistics > Production - Process > MRP > Planning > Planning File Entry > Create
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: MD20 - Create Planning File Entry
     
    
    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.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MD19 - Firm Planned Orders...

  • MD17 - Collective Requirements Display...

  • MD21 - Display Planning File Entry...

  • MD25 - Create Planning Calendar...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author