How to use F3614 - Abgleich einplanen

SAP Transaction Code - Details

• Transaction Code: F3614

  Description: Abgleich einplanen

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3614 - Abgleich einplanen

  
  Overview:
  The SAP transaction code F3614 is used to align the schedule lines of a sales order. This transaction code is used to adjust the delivery dates of the sales order items to match the customer's requested delivery date. 
  
  Functionality: 
  The F3614 transaction code allows users to adjust the delivery dates of sales order items in order to meet customer requirements. This transaction code can be used to adjust the delivery dates of individual items or all items in a sales order. It also allows users to adjust the delivery dates of multiple sales orders at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3614 in the command field. 
  2. Enter the sales order number and select “Schedule Alignment” from the drop-down menu. 
  3. Select the item(s) you want to adjust and enter the new delivery date for each item. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should always check that the new delivery date is within the valid range for that item. Additionally, users should always check that there are no conflicts with other orders or deliveries when adjusting delivery dates.