How to use MC$ - PURCHIS: MatGrp PurchQty Selection

SAP Transaction Code - Details

• Transaction Code: MC$

  Description: PURCHIS: MatGrp PurchQty Selection

  Release: S/4HANA and ECC 6

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    Screen:

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: MC$ - PURCHIS: MatGrp PurchQty Selection

  
  Overview:
  The SAP transaction code MC$ - PURCHIS MatGrp PurchQty Selection is used to select the purchase quantity of materials in a material group. This transaction code is used to determine the purchase quantity of materials in a material group, based on the current stock levels and the desired stock levels. 
  
  Functionality: 
  The MC$ - PURCHIS MatGrp PurchQty Selection transaction code allows users to select the purchase quantity of materials in a material group. This transaction code is used to determine the purchase quantity of materials in a material group, based on the current stock levels and the desired stock levels. The user can also set parameters such as minimum and maximum order quantities, delivery dates, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC$ - PURCHIS MatGrp PurchQty Selection into the SAP system. 
  2. Select the material group for which you want to determine the purchase quantity. 
  3. Enter the current stock level and desired stock level for each material in the material group. 
  4. Set parameters such as minimum and maximum order quantities, delivery dates, and other criteria. 
  5. The system will calculate the purchase quantity for each material in the material group based on the current stock level and desired stock level. 
  6. The system will display a list of materials with their respective purchase quantities. 
  7. Confirm or adjust the purchase quantities as needed. 
  8. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their purchase quantities regularly to ensure that they are purchasing enough materials to meet their needs without overstocking or understocking their inventory levels. Additionally, users should review their delivery dates regularly to ensure that they are receiving their materials on time and not missing any deadlines or causing delays in production or other processes.