How to use /MRSS/RMS_FD - Maintain Flow Down Terms

SAP Transaction Code - Details

• Transaction Code: /MRSS/RMS_FD

  Description: Maintain Flow Down Terms

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /MRSS/RMS_FD - Maintain Flow Down Terms

  
  Overview:
  The SAP transaction code /MRSS/RMS_FD is used to maintain flow down terms in the SAP system. It is used to define the terms and conditions that must be met by suppliers when they are providing goods or services to a company. This transaction code is part of the Materials Requirements Planning (MRP) module. 
  
  Functionality: 
  The /MRSS/RMS_FD transaction code allows users to define and maintain flow down terms for suppliers. This includes setting up the terms and conditions that must be met by suppliers when providing goods or services to a company. The flow down terms can be set up for individual suppliers, or for all suppliers in a particular category. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MRSS/RMS_FD into the command field of the SAP system. 
  2. Select the “Maintain Flow Down Terms” option from the menu that appears. 
  3. Select the supplier or supplier category for which you want to set up flow down terms. 
  4. Enter the details of the flow down terms that must be met by the supplier, such as delivery times, payment terms, etc. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all suppliers are aware of and comply with any flow down terms that have been set up in the SAP system. It is also important to regularly review and update any flow down terms as needed, in order to ensure that they remain relevant and up-to-date.