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Transaction Code: VI86
Description: Unvollständigkeit werksübergreifend
Release: S/4HANA and ECC 6
Program: RVEXWUMA
Screen: 1000
Authorization Object:
Development Package: VEI
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VI86 is used to manage incompleteness in cross-plant scenarios. It allows users to view and manage incomplete orders across multiple plants. This transaction code is part of the SAP Materials Management (MM) module. Functionality: The VI86 transaction code enables users to view and manage incomplete orders across multiple plants. It allows users to view the status of incomplete orders, identify the cause of the incompleteness, and take corrective action. The transaction code also provides a list of incomplete orders, which can be sorted by plant, material, or order number. Step-by-step How to Use: 1. Enter the transaction code VI86 in the command field. 2. Select the plant for which you want to view incomplete orders. 3. Select the sorting criteria for the list of incomplete orders (e.g., plant, material, or order number). 4. View the list of incomplete orders and identify the cause of incompleteness for each order. 5. Take corrective action to resolve the incompleteness (e.g., enter missing data or adjust existing data). 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in a production environment. Additionally, users should ensure that all necessary data is entered correctly before saving changes in order to avoid any potential errors or inconsistencies in the system.