How to use OS26 - Labor/Büro

OS26 - Overview

• Transaction Code: OS26

  Description: Labor/Büro

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CS0C

    Package Description: R/3 Customizing: PPS Bills of Material

    Parent Package: APPL

  • Module/Component: LO-MD-BOM

    Description: Bills of Material

OS26 - Details

• SAP Tcode: OS26 - Labor/Büro

   Supplies
  
  Overview:
  SAP transaction code OS26 is used to manage the ordering and delivery of laboratory and office supplies. It is a part of the Materials Management (MM) module in SAP. 
  
  Functionality: 
  OS26 allows users to create, change, and display purchase orders for laboratory and office supplies. It also allows users to view the status of orders, such as whether they have been delivered or not. Additionally, it can be used to generate reports on the purchase orders and their status. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OS26 in the command field. 
  2. Select “Create” to create a new purchase order for laboratory/office supplies. 
  3. Enter the necessary information, such as vendor, material, quantity, and delivery date. 
  4. Select “Save” to save the purchase order. 
  5. Select “Display” to view the status of the purchase order. 
  6. Select “Reports” to generate reports on the purchase orders and their status. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Materials Management (MM) module in SAP before using transaction code OS26. Additionally, users should ensure that they have the necessary authorization before creating or changing purchase orders for laboratory/office supplies.