How to use OVZ0 - SD-Custom.: Vfp./Bedarf je Einteil.

SAP Transaction Code - Details

• Transaction Code: OVZ0

  Description: SD-Custom.: Vfp./Bedarf je Einteil.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVZ0 - SD-Custom.: Vfp./Bedarf je Einteil.

  
  Overview: 
  The SAP transaction code OVZ0 is used to determine the availability check and requirements for each scheduling line in the sales order. It is used to check the availability of materials and resources for a sales order. 
  
  Functionality: 
  The OVZ0 transaction code is used to check the availability of materials and resources for a sales order. It checks the availability of materials and resources for each scheduling line in the sales order. It also checks the requirements for each scheduling line in the sales order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVZ0 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the scheduling line you want to check from the list of scheduling lines displayed. 
  4. Click on Execute (F8). 
  5. The system will display a list of materials and resources available for that scheduling line. 
  6. The system will also display a list of requirements for that scheduling line. 
  7. Review the list of materials and resources available and requirements for that scheduling line and make any necessary changes or adjustments as needed. 
  8. Click on Save (Ctrl+S) to save your changes or adjustments. 
  9. Click on Back (F3) to return to the previous screen or Exit (F12) to exit the transaction code OVZ0. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code only when necessary as it can be time consuming to review all of the materials and resources available and requirements for each scheduling line in a sales order. Additionally, it is important to ensure that all changes or adjustments made are saved before exiting this transaction code as any unsaved changes will be lost when exiting this transaction code.