MC74 - Transfert gestion demande - article


SAP Transaction Code - Details

  • Transaction Code: MC74

    Description: Transfert gestion demande - article

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > SOP > Planning > For Material > Transfer Material to Demand Management
    • Logistics > Production > SOP > Disaggregation > Transfer Material to Demand Management
  • Show technical details Hide technical details
    • Program: SAPMMCP6

      Screen: 401

      Authorization Object: C_APPL_SOP

    • Development Package: MCP2

      Package Description: R/3 application development: Sales & Operations Planning

      Parent Package: APPL

    • Module/Component: PP-SOP-SP

      Description: Sales Plan


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  • SAP Tcode: MC74 - Transfert gestion demande - article
    
    Overview:
    The SAP transaction code MC74 is used to transfer material from the material master to the demand management system. This transaction code is used to ensure that the material master and demand management systems are in sync and that the correct materials are available for use in production. 
    
    Functionality: 
    The MC74 transaction code allows users to transfer material from the material master to the demand management system. This ensures that the material master and demand management systems are in sync and that the correct materials are available for use in production. The transaction code also allows users to view and edit existing material data, as well as create new materials. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MC74 into the command field. 
    2. Select the “Transfer Material” option from the menu. 
    3. Enter the material number of the material you wish to transfer. 
    4. Select “Transfer” to complete the transfer process. 
    5. The material will now be transferred from the material master to the demand management system. 
    
    Other Recommendations: 
    It is important to ensure that all materials are correctly transferred from the material master to the demand management system before they are used in production. This will ensure that all materials are up-to-date and accurate, and that production runs smoothly without any delays or errors due to incorrect materials being used.
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Related SAP Transaction Codes

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