How to use MDRD1 - Determinar relación suministro

SAP Transaction Code - Details

• Transaction Code: MDRD1

  Description: Determinar relación suministro

  Release: S/4HANA and ECC 6

• • Program: RMDRD001

    Screen: 1000

    Authorization Object:

  • Development Package: WEFF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MDRD1 - Determinar relación suministro

  
  Overview:
  MDRD1 is a transaction code used in SAP to determine the delivery relationship between a customer and a vendor. It is used to create, change, or display the delivery relationship between a customer and a vendor. This transaction code is used to maintain the delivery relationship between the two parties. 
  
  Functionality: 
  MDRD1 allows users to create, change, or display the delivery relationship between a customer and a vendor. This transaction code is used to maintain the delivery relationship between the two parties. It also allows users to view the delivery relationship details such as the customer's name, address, contact information, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter MDRD1 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the vendor number in the Vendor field. 
  4. Click on “Create” button to create a new delivery relationship between the customer and vendor. 
  5. Enter all relevant information such as customer name, address, contact information, etc. 
  6. Click on “Save” button to save the changes made to the delivery relationship. 
  7. Click on “Display” button to view all details of the delivery relationship between the customer and vendor. 
  8. Click on “Change” button to make changes to any of the details of the delivery relationship between the customer and vendor. 
  9. Click on “Save” button again to save all changes made to the delivery relationship between the customer and vendor. 
  
  Other Recommendations: 
  It is recommended that users should always double-check all details before saving any changes made to the delivery relationship between a customer and a vendor using MDRD1 transaction code in SAP. Additionally, users should also ensure that all relevant information such as customer name, address, contact information, etc., are entered correctly before saving any changes made using this transaction code in SAP.