MFP14 - Rep. Man.: Plan HUs for Purch. Order

SAP Transaction Code - Details

• Transaction Code: MFP14

  Description: Rep. Man.: Plan HUs for Purch. Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Data Entry With Handling Units > Planning HU Creation > Create Planned HUs with Reference to Stock Transport Order
  • Logistics > Production > Repetitive Manufacturing > Data Entry With Handling Units > Planning HU Creation > Create Planned HUs with Reference to Stock Transport Order
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Data Entry With Handling Units > Planning HU Creation > Create Planned HUs with Reference to Stock Transport Order

• • Program: SAPLVHUDIAL2

    Screen: 20

    Authorization Object:

  • Development Package: ISAUTO_VHU_PO

    Package Description: ISAUTO_VHU_PO

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-HUM

    Description: Handling Unit Management

Smart SAP Assistant

• SAP Tcode: MFP14 - Rep. Man.: Plan HUs for Purch. Order

  
  Overview: 
  MFP14 is a transaction code used in SAP to plan handling units for purchase orders. It is part of the Repetitive Manufacturing module, which is used to manage the production of repetitively manufactured items. 
  
  Functionality: 
  MFP14 allows users to plan handling units for purchase orders. This includes creating and editing handling units, assigning them to purchase orders, and managing the status of the handling units. The transaction code also allows users to view and analyze the planned handling units. 
  
  Step-by-step How to Use: 
  1. Enter MFP14 in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the relevant data for the handling unit, such as material number, quantity, and unit of measure. 
  4. Select “Save” to save the handling unit. 
  5. Select “Assign” from the menu bar to assign the handling unit to a purchase order. 
  6. Enter the relevant data for the purchase order, such as order number and item number. 
  7. Select “Save” to save the assignment of the handling unit to the purchase order. 
  8. Select “Status” from the menu bar to view and analyze the status of the planned handling units. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in MFP14 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary data available before beginning to use MFP14 in order to avoid any delays or errors in processing their purchase orders.