How to use CK91N - Edit Procurement Alternatives


SAP Transaction Code - Details

  • Transaction Code: CK91N

    Description: Edit Procurement Alternatives

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Product Cost Planning > Material Costing > Master Data for Mixed Cost Estimate > Edit Procurement Alternatives
    • Logistics > Production - Process > Product Cost Planning > Material Costing > Master Data for Mixed Cost Estimate > Edit Procurement Alternatives
    • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Master Data for Mixed Cost Estimate > Edit Procurement Alternatives
  • Show technical details Hide technical details
    • Program: CKMLMV_SURFACE

      Screen: 1000

      Authorization Object:

    • Development Package: CKMLMV

      Package Description: Quantity Structure Tool

      Parent Package: APPL

    • Module/Component: CO-PC-ACT

      Description: Actual Costing/Material Ledger


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  • SAP Tcode: CK91N - Edit Procurement Alternatives
    
    Overview:
    The SAP transaction code CK91N is used to edit procurement alternatives in the SAP system. It allows users to create, change, and delete procurement alternatives for materials and services. This transaction code is part of the Materials Management (MM) module. 
    
    Functionality: 
    CK91N enables users to create, change, and delete procurement alternatives for materials and services. It also allows users to view the existing procurement alternatives and their details. The transaction code also provides a list of all the materials and services that have been assigned a procurement alternative. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CK91N in the command field. 
    2. Select the material or service for which you want to edit the procurement alternative. 
    3. Select the “Create” option to create a new procurement alternative or select “Change” or “Delete” to edit an existing one. 
    4. Enter the details of the procurement alternative such as vendor, delivery date, etc. 
    5. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in CK91N before using it. Additionally, users should ensure that they have sufficient authorization before making any changes in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CK91 - Create Procurement Alternatives...

  • CK90 - Mixed Costing...

  • CK92 - Change Procurement Alternatives...

  • CK93 - Display Procurement Alternatives...


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