SAP TABLES

MD14 SAP tcode - Individual Conversion of Plnned Ord.







MD14 (Individual Conversion of Plnned Ord.) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.








MD14 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute MD14 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots




GUI Support





SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code MD14 or its description.


Menu Path for transaction MD14

SAP Menu->Logistics->Materials Management->Material Requirements Planning (MRP)->MRP->Planned Order->Convert to Pur. Req.->Individual Conversion

SAP Menu->Logistics->Production->Production Planning->MPS->Planned Order->Convert to Pur. Req.->Individual Conversion

SAP Menu->Logistics->Production->MRP->Planned Order->Convert to Purchase Requisition->Individual Conversion

SAP Menu->Logistics->Production - Process->Production Planning->MPS->Planned Order->Convert to Pur. Req.->Individual Conversion

SAP Menu->Logistics->Production - Process->MRP->Planned Order->Convert to Purchase Requisition->Individual Conversion


Related SAP transaction codes:

MD11 MD12 MD13 MD15 MD16 MD17 MD19




SAP Program associated with transaction MD14:







SAPMM61P


Default Screen Number:
0200

Posible Users exits / Customer functions:

EXIT_SAPMM61R_001 -User Exits PP-MRP Material Requirements Planning Evaluations
EXIT_SAPMM61W_001 -User exits in function module FORECAST environment
EXIT_SAPMM61W_002 -User exits in function module FORECAST environment
EXIT_SAPMM61W_004 -Postprocessing of forecast errors and exception messages
EXIT_SAPMM61X_001 -User exits PP-MRP materials planning