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Transaction Code: CK91N
Description: Edit Procurement Alternatives
Release: S/4HANA and ECC 6
Menu Path:
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
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.