MD46 - Eval. MRP lists of MRP controller

SAP Transaction Code - Details

• Transaction Code: MD46

  Description: Eval. MRP lists of MRP controller

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Production Planning > MPS > Evaluations > Planning Result Collective Display
  • Logistics > Production > MRP > Evaluations > Planning Result: Collective Display
  • Logistics > Production - Process > Production Planning > MPS > Evaluations > Planning Result Collective Display
  • Logistics > Production - Process > MRP > Evaluations > Planning Result: Collective Display
  • Information Systems > General Report Selection > Production Planning > Production Planning > Master Production Scheduling > Evaluation MRP Lists of MRP Controller

• • Program: SAPMM61M

    Screen: 200

    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: MD46 - Eval. MRP lists of MRP controller

  
  Overview: 
  The SAP transaction code MD46 is used to evaluate the material requirements planning (MRP) lists of the MRP controller. It is a part of the SAP Materials Management (MM) module and is used to view and analyze the MRP lists of a particular MRP controller. 
  
  Functionality: 
  The MD46 transaction code allows users to view and analyze the MRP lists of a particular MRP controller. It provides an overview of the current stock situation, planned orders, and purchase requisitions for a given material or material group. It also allows users to view the planned orders and purchase requisitions in detail, as well as to create new planned orders or purchase requisitions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MD46 in the command field. 
  2. Select the MRP controller for which you want to view and analyze the MRP lists. 
  3. Select the material or material group for which you want to view the current stock situation, planned orders, and purchase requisitions. 
  4. View and analyze the MRP lists for the selected material or material group. 
  5. Create new planned orders or purchase requisitions if necessary. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in MD46 before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes to important data related to materials management.