How to use MC$G - SIC: Sel.valores compra material

SAP Transaction Code - Details

• Transaction Code: MC$G

  Description: SIC: Sel.valores compra material

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Logistics > Purchasing > Material/Service > Material > Purchasing Values
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Information System > Material > PURCHIS: Material PurchVal Selection

• • Program: RMCE0400

    Screen: 1000

    Authorization Object:

  • Development Package: MCE

    Package Description: R/3 application development: Purchasing Information System

    Parent Package: APPL

  • Module/Component: MM-IS-PU

    Description: Purchasing Information System

Smart SAP Assistant

• SAP Tcode: MC$G - SIC: Sel.valores compra material

  
  Overview:
  The SAP transaction code MC$G - PURCHIS Material PurchVal Selection is used to select material purchasing values for a given material. It allows users to view and edit the purchasing values of a material, such as the price, delivery date, and vendor. 
  
  Functionality:
  This transaction code enables users to view and edit the purchasing values of a material. It allows users to view the current purchasing values of a material, such as the price, delivery date, and vendor. It also allows users to edit these values if needed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MC$G - PURCHIS Material PurchVal Selection in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the Purchasing Values tab. 
  4. View or edit the purchasing values of the material as needed. 
  5. Save your changes when finished. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different purchasing values of a material before using this transaction code. This will help ensure that they are able to accurately view and edit the purchasing values of a material when needed.