How to use MD_MRP_FORCE_CLASSIC - Info and Set. f. Mat. in MRP on HANA

SAP Transaction Code - Details

• Transaction Code: MD_MRP_FORCE_CLASSIC

  Description: Info and Set. f. Mat. in MRP on HANA

  Release: S/4HANA and ECC 6

• • Program: PPH_MRP_SET_PLAN_IN_ABAP

    Screen: 1000

    Authorization Object:

  • Development Package: PPH_MRP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MD_MRP_FORCE_CLASSIC - Info and Set. f. Mat. in MRP on HANA

  
  Overview:
  MD_MRP_FORCE_CLASSIC - Info and Set. f. Mat. in MRP on HANA is a transaction code used in SAP systems to enable the classic material requirements planning (MRP) for materials in the HANA database. This transaction code is used to set up the classic MRP for materials in the HANA database, and to view information about the classic MRP settings for materials. 
  
  Functionality:
  This transaction code allows users to set up the classic MRP for materials in the HANA database, and to view information about the classic MRP settings for materials. It also allows users to view information about the material's MRP settings, such as whether it is set up for classic or HANA-based MRP, and whether it is set up for automatic or manual planning. 
  
  Step-by-step How to Use:
  1. Enter MD_MRP_FORCE_CLASSIC - Info and Set. f. Mat. in MRP on HANA into the SAP command field. 
  2. Select the material you want to view or set up for classic MRP in the HANA database. 
  3. Select “Set” if you want to set up the material for classic MRP in the HANA database, or “Info” if you want to view information about the material's MRP settings. 
  4. If you selected “Set”, select “Classic” from the dropdown menu and click “Save” to save your changes. 
  5. If you selected “Info”, you will be able to view information about the material's MRP settings, such as whether it is set up for classic or HANA-based MRP, and whether it is set up for automatic or manual planning. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP systems before attempting to use this transaction code, as it can be complex and difficult to understand without prior knowledge of SAP systems. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it can only be used by authorized users with specific permissions.