How to use CK91 - Beschaffungsalternativen anlegen

SAP Transaction Code - Details

• Transaction Code: CK91

  Description: Beschaffungsalternativen anlegen

  Release: S/4HANA and ECC 6

• • Program: SAPRCKBA1

    Screen: 1000

    Authorization Object:

  • Development Package: CKBA

    Package Description: Procurement Alternatives and Mixing Ratios for Mixed Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CK91 - Beschaffungsalternativen anlegen

  
  Overview:
  The SAP transaction code CK91 is used to create procurement alternatives in the SAP system. It is a part of the Materials Management (MM) module and is used to create alternative sources of supply for materials or services. This transaction code helps to ensure that the best possible procurement option is chosen for a given material or service. 
  
  Functionality: 
  The CK91 transaction code allows users to create alternative sources of supply for materials or services. It enables users to compare different suppliers and their offerings, and select the most suitable one. The transaction code also allows users to set up different criteria for selecting suppliers, such as price, delivery time, quality, etc. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK91 in the command field. 
  2. Enter the material or service for which you want to create an alternative source of supply. 
  3. Enter the criteria for selecting suppliers, such as price, delivery time, quality, etc. 
  4. Select the supplier from the list of available suppliers that meets your criteria. 
  5. Confirm your selection and save it in the system. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can have a significant impact on procurement decisions and costs. It is also important to ensure that all relevant information about suppliers is taken into account when making a selection. Additionally, it is important to regularly review and update procurement alternatives in order to ensure that they remain up-to-date and relevant.