How to use CS62 - Ändern Auftragsstückliste

SAP Transaction Code - Details

• Transaction Code: CS62

  Description: Ändern Auftragsstückliste

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Products > Bills of Material > Bill of Material > Order BOM > Change
  • Logistics > Production > Master Data > Bills of Material > Bill of Material > Order BOM > Change
  • Logistics > Production > Kanban > Environment > Master Data > Bills of Material > Bill of Material > Order BOM > Change
  • Logistics > Project System > Documents > Document Management System > Environment > Bills of Material > Bill of Material > Order BOM > Change
  • Logistics > Central Functions > Document Management System > Environment > Bills of Material > Bill of Material > Order BOM > Change
  • Logistics > Central Functions > Engineering > Document > Environment > Bills of Material > Bill of Material > Order BOM > Change
  • Logistics > Central Functions > Engineering > Bill of Material > Bill of Material > Order BOM > Change
  • Accounting > Project System > Documents > Document Management System > Environment > Bills of Material > Bill of Material > Order BOM > Change

• • Program: SAPMC29S

    Screen: 1000

    Authorization Object: C_STUE_BER

  • Development Package: CS

    Package Description: R/3 Application development: PP Bills of Material

    Parent Package: APPL

  • Module/Component: LO-MD-BOM

    Description: Bills of Material

Smart SAP Assistant

• SAP Tcode: CS62 - Ändern Auftragsstückliste

  
  Overview:
  The SAP transaction code CS62 is used to change the bill of materials (BOM) for an order. This transaction code allows users to make changes to the BOM of an existing order, such as adding or deleting components, changing quantities, and more. 
  
  Functionality: 
  The CS62 transaction code allows users to make changes to the BOM of an existing order. This includes adding or deleting components, changing quantities, and more. The changes made in this transaction code are reflected in the order and can be seen in other transactions such as MD04. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CS62 in the command field. 
  2. Enter the order number for which you want to change the BOM. 
  3. Select the components you want to add or delete from the BOM. 
  4. Enter the quantity of each component you want to add or delete from the BOM. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be reflected in other transactions such as MD04. Therefore, it is important to double-check all changes before saving them in order to avoid any mistakes or errors. Additionally, it is recommended that users familiarize themselves with other related transactions such as CS61 (Display Order BOM) and CS63 (Create Order BOM) before using CS62.