How to use MDEM - Orders with Explosion Errors


SAP Transaction Code - Details

  • Transaction Code: MDEM

    Description: Orders with Explosion Errors

    Release: S/4HANA only

    Menu Path:

    • Logistics > Advanced Planning > Production Planning > Automated Production Planning and Optimization > Rapid Planning Matrix > Orders with Explosion Errors
  • Show technical details Hide technical details
    • Program: RMMRPORDERERRS

      Screen: 1000

      Authorization Object:

    • Development Package: ISAUTO_MMP

      Package Description: Rapid Planning Matrix

      Parent Package: /SAPAPO/APO_STRUCTURE

    • Module/Component: SCM-APO-PPS-RPM

      Description: Planning Matrix


Smart SAP Assistant

  • SAP Tcode: MDEM - Orders with Explosion Errors
    
    Overview:
    The SAP transaction code MDEM is used to identify orders with explosion errors. This code is used to identify orders that have been created with incorrect material or quantity information. It can also be used to identify orders that have been created with incorrect pricing or delivery information. 
    
    Functionality: 
    The MDEM transaction code allows users to quickly identify orders with explosion errors. It can be used to identify orders that have been created with incorrect material or quantity information, as well as orders that have been created with incorrect pricing or delivery information. The code also allows users to view the details of the order, including the material, quantity, and pricing information. 
    
    Step-by-step How to Use: 
    1. Enter the MDEM transaction code in the SAP system. 
    2. Select the order you wish to view. 
    3. View the details of the order, including the material, quantity, and pricing information. 
    4. Identify any errors in the order and make corrections as necessary. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to regularly check for explosion errors in orders using the MDEM transaction code. This will help ensure that orders are created correctly and that any errors are identified and corrected quickly. Additionally, it is recommended that users review all orders before they are submitted for processing to ensure accuracy and avoid any potential delays or issues.
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