How to use MDRD2 - Belieferungsbeziehung ändern

SAP Transaction Code - Details

• Transaction Code: MDRD2

  Description: Belieferungsbeziehung ändern

  Release: S/4HANA and ECC 6

• • Program: RMDRD002

    Screen: 1000

    Authorization Object:

  • Development Package: WEFF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MDRD2 - Belieferungsbeziehung ändern

  
  Overview:
  MDRD2 is a SAP transaction code used to change the delivery relationship between a customer and vendor. It is used to maintain the delivery relationship between the two parties, such as the delivery address, payment terms, and other related information. 
  
  Functionality: 
  MDRD2 allows users to view and edit the delivery relationship between a customer and vendor. This includes the delivery address, payment terms, and other related information. The transaction code also allows users to create new delivery relationships or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter MDRD2 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the vendor number in the Vendor field. 
  4. Select the appropriate Delivery Relationship from the list of available options. 
  5. Make any necessary changes to the Delivery Relationship information, such as address, payment terms, etc. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to the Delivery Relationship are accurate and up-to-date. It is also recommended that users review all changes before saving them in order to avoid any potential errors or discrepancies.