How to use MCD8 - PURCHIS: Change Eval. Structure

SAP Transaction Code - Details

• Transaction Code: MCD8

  Description: PURCHIS: Change Eval. Structure

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Logistics > Logistics Controlling > Purchasing Information System > Flexible Analyses > Evaluation Structure > Change
  • Information Systems > Logistics > Purchasing > Tools > Flexible Analyses > Evaluation Structure > Change

• • Program: SAPMMCS7

    Screen: 111

    Authorization Object: M_INFO_MCC

  • Development Package: MCE

    Package Description: R/3 application development: Purchasing Information System

    Parent Package: APPL

  • Module/Component: MM-IS-PU

    Description: Purchasing Information System

Smart SAP Assistant

• SAP Tcode: MCD8 - PURCHIS: Change Eval. Structure

  
  Overview: 
  MCD8 is a transaction code used in SAP to change the evaluation structure of a purchase order. It is used to modify the existing evaluation structure of a purchase order, such as adding or deleting conditions, changing the condition type, or changing the condition value. 
  
  Functionality: 
  The MCD8 transaction code allows users to modify the existing evaluation structure of a purchase order. This includes adding or deleting conditions, changing the condition type, or changing the condition value. The changes made using this transaction code will be reflected in the purchase order and will be visible to all users. 
  
  Step-by-step How to Use: 
  1. Enter the MCD8 transaction code in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select the condition type that you want to change from the drop-down list. 
  4. Enter the new condition value in the Value field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types before using this transaction code, as it can be difficult to understand how each type affects the purchase order. Additionally, users should always double-check their changes before saving them, as any mistakes can have serious consequences for the purchase order.