How to use MC73 - Evaluation: Material Usage, Prod.Grp


SAP Transaction Code - Details

  • Transaction Code: MC73

    Description: Evaluation: Material Usage, Prod.Grp

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > SOP > Environment > Material Usage
    • Information Systems > General Report Selection > Production Planning > Sales & Operations Planning > Evaluation: Material Usage, Product Group
  • Show technical details Hide technical details
    • Program: RMCP2L05

      Screen: 1000

      Authorization Object: C_APPL_SOP

    • Development Package: MCP2

      Package Description: R/3 application development: Sales & Operations Planning

      Parent Package: APPL

    • Module/Component: PP-SOP-SP

      Description: Sales Plan


Smart SAP Assistant

  • SAP Tcode: MC73 - Evaluation: Material Usage, Prod.Grp
    .
    
    Overview:
    The SAP transaction code MC73 is used to evaluate the usage of materials in a production group. It provides an overview of the materials used in a production group and their usage. This transaction code is used to analyze the material usage in a production group and to identify any potential issues or areas for improvement. 
    
    Functionality: 
    The MC73 transaction code allows users to view the material usage in a production group. It provides an overview of the materials used in a production group and their usage. The transaction code also allows users to analyze the material usage in a production group and to identify any potential issues or areas for improvement. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MC73 into the command field. 
    2. Select the production group you want to evaluate from the list of available groups. 
    3. Select the period you want to evaluate from the list of available periods. 
    4. Select the type of evaluation you want to perform from the list of available evaluations (e.g., material usage, cost, etc.). 
    5. Select the sorting criteria you want to use from the list of available criteria (e.g., material number, cost center, etc.). 
    6. Select the output format you want to use from the list of available formats (e.g., table, graph, etc.). 
    7. Click “Execute” to generate your evaluation report. 
    
    Other Recommendations: 
    It is recommended that users review their evaluation report carefully and take appropriate action based on their findings. Additionally, users should regularly review their material usage in order to identify any potential issues or areas for improvement.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • MC71 - Evaluation: Product Group Hierarchy...

  • MC74 - Transfer Mat. to Demand Management...

  • MC75 - Transfer PG to Demand Management...


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