How to use ARUN_STKSORT - BestandssortRegeln in ARun pflegen


SAP Transaction Code - Details

  • Transaction Code: ARUN_STKSORT

    Description: BestandssortRegeln in ARun pflegen

    Release: S/4HANA only

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    • Program: SAPLARUN_CUSTOMIZATIONS

      Screen: 1000

      Authorization Object:

    • Development Package: ARUN_ITA

      Package Description: Package for objects of a-run insight to action

      Parent Package: ARUN_MAIN

    • Module/Component: LO-RFM-ARN

      Description: Order Allocation Run


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  • SAP Tcode: ARUN_STKSORT - BestandssortRegeln in ARun pflegen
    
    Overview: 
    ARUN_STKSORT is a SAP transaction code used to maintain stock sort rules in the ARun system. It is used to define the sorting criteria for stock items in the system. This transaction code is part of the SAP Materials Management (MM) module. 
    
    Functionality: 
    The ARUN_STKSORT transaction code allows users to define sorting criteria for stock items in the ARun system. This includes setting up rules for sorting items by material type, material group, and other criteria. The sorting criteria can be used to organize stock items in the system for easier retrieval and management. 
    
    Step-by-step How to Use: 
    1. Enter the ARUN_STKSORT transaction code into the command field. 
    2. Select the “Create” button to create a new stock sort rule. 
    3. Enter the necessary information such as material type, material group, and other criteria into the appropriate fields. 
    4. Select “Save” to save the new stock sort rule. 
    5. Select “Activate” to activate the new stock sort rule. 
    6. Select “Back” to return to the main screen of the transaction code. 
    7. Select “Exit” to exit out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options and settings before creating a new stock sort rule in ARun using this transaction code. Additionally, users should ensure that all of their settings are correct before activating a new stock sort rule in order to avoid any potential errors or issues with their sorting criteria.
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