How to use MD19 - Firm Planned Orders


MD19 - Overview

  • Transaction Code: MD19

    Description: Firm Planned Orders

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Production Planning > MPS > Planned Order > Firm
    • Logistics > Production - Process > Production Planning > MPS > Planned Order > Firm
  • Show technical details Hide technical details
    • Program: SAPMM61P

      Screen: 500

      Authorization Object:

    • Development Package: MD03

      Package Description: Application Devt ERP MPS/Deterministic Requirements Planning

      Parent Package: APPL

    • Module/Component: PP-MRP-BD

      Description: Master Data


MD19 - Details

  • SAP Tcode: MD19 - Firm Planned Orders
    
    Overview:
    The SAP transaction code MD19 is used to display and maintain firm planned orders in the SAP system. Firm planned orders are used to plan production and procurement activities in the long-term. This transaction code is used to view, create, change, and delete firm planned orders. 
    
    Functionality: 
    MD19 allows users to view and maintain firm planned orders in the SAP system. Firm planned orders are used to plan production and procurement activities in the long-term. This transaction code can be used to view, create, change, and delete firm planned orders. It also allows users to view the status of firm planned orders, such as whether they are open or closed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MD19 into the command field. 
    2. Select the “Display” option from the menu bar. 
    3. Enter the material number for which you want to view or maintain firm planned orders. 
    4. Select the “Execute” button to display all firm planned orders for that material number. 
    5. To create a new firm planned order, select the “Create” option from the menu bar and enter all necessary information for the new order. 
    6. To change an existing firm planned order, select it from the list of displayed orders and select the “Change” option from the menu bar. 
    7. To delete an existing firm planned order, select it from

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MD19 - Related Tcodes

  • MD17 - Collective Requirements Display...

  • MD16 - Collective Display of Planned Orders...

  • MD20 - Create Planning File Entry...

  • MD21 - Display Planning File Entry...


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