How to use MD00 - MRP : external procurement

MD00 - Overview

• Transaction Code: MD00

  Description: MRP : external procurement

  Release: S/4HANA and ECC 6

• • Program: MENUMD00

    Screen: 100

    Authorization Object:

  • Development Package: MD

    Package Description: Application Development R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

MD00 - Details

• SAP Tcode: MD00 - MRP : external procurement

  
  Overview:
  The SAP transaction code MD00 is used to access the MRP (Material Requirements Planning) external procurement function. This function allows users to plan and manage the procurement of materials from external vendors. It helps to ensure that the right materials are available at the right time and in the right quantity. 
  
  Functionality: 
  The MRP external procurement function enables users to plan and manage the procurement of materials from external vendors. It helps to ensure that the right materials are available at the right time and in the right quantity. The function also allows users to monitor and control the delivery of materials from external vendors, as well as track and analyze vendor performance. 
  
  Step-by-step How to Use: 
  1. Access the MRP external procurement function by entering transaction code MD00 in the SAP command field. 
  2. Select the material that needs to be procured from an external vendor. 
  3. Enter the quantity of material that needs to be procured from an external vendor. 
  4. Enter the delivery date for the material that needs to be procured from an external vendor. 
  5. Enter any additional information related to the material that needs to be procured from an external vendor (e.g., special requirements, payment terms, etc.). 
  6. Submit your request for procurement of material from an external vendor. 
  7. Monitor and control the delivery of materials from external