How to use MCFB - PURCHIS: Display Pattern, QtyRel

MCFB - Overview

• Transaction Code: MCFB

  Description: PURCHIS: Display Pattern, QtyRel

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MCE

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

    Parent Package: APPL

  • Module/Component: MM-IS-PU

    Description: Purchasing Information System

MCFB - Details

• SAP Tcode: MCFB - PURCHIS: Display Pattern, QtyRel

  
  Overview:
  The SAP transaction code MCFB - PURCHIS Display Pattern, QtyRel is used to display the quantity relationships between different materials in a purchasing pattern. This code is used to view the quantity relationships between different materials in a purchasing pattern. 
  
  Functionality: 
  This transaction code allows users to view the quantity relationships between different materials in a purchasing pattern. It also allows users to view the quantity relationships between different materials in a purchasing pattern and to adjust the quantity relationships if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCFB - PURCHIS Display Pattern, QtyRel into the SAP command field. 
  2. Enter the purchasing pattern number into the Purchasing Pattern field. 
  3. Select the Execute button to display the quantity relationships between different materials in the purchasing pattern. 
  4. If necessary, adjust the quantity relationships by entering new values into the Quantity Relationship field and selecting the Save button. 
  5. Select the Back button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand and use without prior knowledge of its functionality. Additionally, users should always double-check their changes before saving them, as incorrect changes can have serious consequences for their business operations.