How to use XLOC - Prüfreport für Lieferpl/Kundenauftr

SAP Transaction Code - Details

• Transaction Code: XLOC

  Description: Prüfreport für Lieferpl/Kundenauftr

  Release: ECC 6 only

• • Program: ISAUTO_XLO_R_CHECK_SCHED

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: XLOC - Prüfreport für Lieferpl/Kundenauftr

  
  Overview: 
  The SAP transaction code XLOC is used to check the report for Scheduling Agreements/Sales Orders. This report is used to check the availability of materials and services in the system. It also helps to identify any discrepancies between the Scheduling Agreement/Sales Order and the actual stock levels. 
  
  Functionality: 
  The XLOC transaction code allows users to check the availability of materials and services in the system. It also helps to identify any discrepancies between the Scheduling Agreement/Sales Order and the actual stock levels. The report generated by this transaction code can be used to make sure that all materials and services are available for delivery as per the Scheduling Agreement/Sales Order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code XLOC in the command field of SAP. 
  2. Enter the Scheduling Agreement/Sales Order number in the selection screen. 
  3. Select ‘Execute’ to generate the report. 
  4. The report will display all materials and services associated with the Scheduling Agreement/Sales Order, along with their availability status. 
  5. Check for any discrepancies between the Scheduling Agreement/Sales Order and the actual stock levels, and take necessary action accordingly. 
  
  Other Recommendations: 
  It is recommended that users regularly run this report to ensure that all materials and services are available for delivery as per the Scheduling Agreement/Sales Order. Additionally, users should also check for any discrepancies between the Scheduling Agreement/Sales Order and the actual stock levels, and take necessary action accordingly.