How to use MD00 - MRP: Fremdbeschaffung

SAP Transaction Code - Details

• Transaction Code: MD00

  Description: MRP: Fremdbeschaffung

  Release: S/4HANA and ECC 6

• • Program: MENUMD00

    Screen: 100

    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: MD00 - MRP: Fremdbeschaffung

  
  Overview:
  The SAP transaction code MD00 is used to access the MRP (Material Requirements Planning) external procurement function. This function allows users to plan and manage the procurement of materials from external vendors. It helps to ensure that the right materials are available at the right time and in the right quantity. 
  
  Functionality: 
  The MRP external procurement function enables users to plan and manage the procurement of materials from external vendors. It helps to ensure that the right materials are available at the right time and in the right quantity. The function also allows users to monitor and control the delivery of materials from external vendors, as well as track and analyze vendor performance. 
  
  Step-by-step How to Use: 
  1. Access the MRP external procurement function by entering transaction code MD00 in the SAP command field. 
  2. Select the material that needs to be procured from an external vendor. 
  3. Enter the quantity of material that needs to be procured from an external vendor. 
  4. Enter the delivery date for the material that needs to be procured from an external vendor. 
  5. Enter any additional information related to the material that needs to be procured from an external vendor (e.g., special requirements, payment terms, etc.). 
  6. Submit your request for procurement of material from an external vendor. 
  7. Monitor and control the delivery of materials from external vendors, as well as track and analyze vendor performance. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in the MRP external procurement function before using it for their procurement needs. Additionally, users should ensure that they have all of the necessary information related to their procurement needs before submitting a request for procurement of material from an external vendor.