How to use MCRV - PP-PI: Prozeßauftragsanalyse

MCRV - Overview

• Transaction Code: MCRV

  Description: PP-PI: Prozeßauftragsanalyse

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Process Order > Reporting > Shop Floor Information System > Process Order
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Reporting > Shop Floor Information System > Process Order
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Reporting > Shop Floor Information System > Process Order
  • Information Systems > General Report Selection > Production Planning > Information Systems > Process Manufacturing > PP-PI: Process Order Analysis

• • Program: RMCF0100

    Screen: 1000

    Authorization Object:

  • Development Package: MCF

    Package Description: R/3 application development: Shop Floor Information System

    Parent Package: APPL

  • Module/Component: PP-IS

    Description: Information System

MCRV - Details

• SAP Tcode: MCRV - PP-PI: Prozeßauftragsanalyse

  
  Overview: 
  MCRV - PP-PI Process Order Analysis is a transaction code used in SAP to analyze the process orders in the Production Planning and Control (PP-PI) module. It provides an overview of the process orders and their related data, such as material, quantity, and status. 
  
  Functionality: 
  The MCRV - PP-PI Process Order Analysis transaction code allows users to view the process orders in the PP-PI module. It provides an overview of the process orders and their related data, such as material, quantity, and status. The transaction code also allows users to view the process order history, including any changes that have been made to the order. Additionally, users can view the process order details, such as the planned start and end dates, as well as any notes or comments associated with the order. 
  
  Step-by-step How to Use: 
  1. Enter MCRV - PP-PI Process Order Analysis into the SAP command field. 
  2. Select the “Process Orders” tab. 
  3. Select a process order from the list of available orders. 
  4. View the process order details, including material, quantity, status, planned start and end dates, and any notes or comments associated with the order. 
  5. View the process order history by selecting “History” from the menu bar. 
  6. To make changes to a process order, select “Change” from the menu bar. 
  7. Enter any necessary changes and save