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Transaction Code: MDUM
Description: Convert Planned Orders into PReqs
Release: S/4HANA and ECC 6
Menu Path:
Program: RMMDBTCH
Screen: 1000
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
Overview: The SAP transaction code MDUM is used to convert planned orders into purchase requisitions. This transaction code is used to create purchase requisitions from planned orders in the SAP system. Functionality: MDUM allows users to convert planned orders into purchase requisitions. This transaction code is used to create purchase requisitions from planned orders in the SAP system. The purchase requisition created by MDUM can then be used for further processing, such as creating a purchase order or a goods receipt. Step-by-step How to Use: To use the MDUM transaction code, follow these steps 1. Log into the SAP system and enter the MDUM transaction code in the command field. 2. Select the planned order you want to convert into a purchase requisition. 3. Enter the required data for the purchase requisition, such as quantity, delivery date, and vendor information. 4. Click “Save” to save the purchase requisition. 5. The purchase requisition is now created and can be used for further processing. Other Recommendations: It is recommended that users familiarize themselves with the MDUM transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary data before attempting to convert a planned order into a purchase requisition using MDUM.
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