MCD9 - SIA : Afficher structure-info d'ana.

SAP Transaction Code - Details

• Transaction Code: MCD9

  Description: SIA : Afficher structure-info d'ana.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Logistics > Logistics Controlling > Purchasing Information System > Flexible Analyses > Evaluation Structure > Display
  • Information Systems > Logistics > Purchasing > Tools > Flexible Analyses > Evaluation Structure > Display

• • Program: SAPMMCS7

    Screen: 111

    Authorization Object: M_INFO_MCC

  • 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: MCD9 - SIA : Afficher structure-info d'ana.

  
  Overview: 
  MCD9 is a transaction code used in SAP to display the evaluation structure of a purchase order. It is used to view the details of the purchase order, such as the item, quantity, and price. This transaction code is part of the Purchasing module. 
  
  Functionality: 
  The MCD9 transaction code allows users to view the evaluation structure of a purchase order. This includes the item, quantity, and price of the purchase order. It also allows users to view any additional information related to the purchase order, such as delivery dates and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the MCD9 transaction code in the SAP command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The evaluation structure of the purchase order will be displayed on the screen. 
  5. To view additional information related to the purchase order, click on the Details button at the bottom of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order). Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to use it.