How to use MC1G - SIC: Visualizar condiciones

MC1G - Overview

• Transaction Code: MC1G

  Description: SIC: Visualizar condiciones

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MCS

    Package Description: R/3 application development: Logistics Information Warehouse

    Parent Package: APPL

  • Module/Component: LO-LIS-DC

    Description: Data Collection

MC1G - Details

• SAP Tcode: MC1G - SIC: Visualizar condiciones

  
  Overview:
  The SAP transaction code MC1G is used to display purchase requirements in the Materials Management (MM) module. It is used to view the current status of purchase orders and to identify any open items that need to be addressed. 
  
  Functionality: 
  The MC1G transaction code allows users to view the current status of purchase orders, including open items, delivery dates, and order quantities. It also provides information on the vendor, material, and plant associated with the purchase order. Additionally, users can use this transaction code to view the current stock levels of materials and to identify any potential shortages. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC1G in the command field. 
  2. Select the “Display Purchase Requirement” option from the menu. 
  3. Enter the relevant selection criteria such as material, vendor, or plant. 
  4. Click “Execute” to view the purchase requirements for the selected criteria. 
  5. The results will be displayed in a table format with columns for material, vendor, plant, quantity, and delivery date. 
  6. To view additional details about a particular purchase requirement, select it from the table and click “Details”. 
  7. The details screen will provide additional information such as stock levels and open items associated with the purchase requirement. 
  8. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all