How to use CK93 - Display Procurement Alternatives

SAP Transaction Code - Details

• Transaction Code: CK93

  Description: Display Procurement Alternatives

  Release: S/4HANA and ECC 6

• • Program: SAPRCKBA1

    Screen: 1000

    Authorization Object:

  • Development Package: CKBA

    Package Description: Procurement Alternatives and Mixing Ratios for Mixed Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CK93 - Display Procurement Alternatives

  
  Overview: 
  The SAP transaction code CK93 is used to display procurement alternatives for a material. This transaction code is used to compare different procurement options for a material and to determine the most cost-effective option. 
  
  Functionality: 
  The CK93 transaction code allows users to view and compare different procurement alternatives for a material. It displays the cost of each alternative, as well as the expected delivery date and other relevant information. The user can then select the most cost-effective option for the material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK93 in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the appropriate plant from the Plant field. 
  4. Click on Execute (F8). 
  5. The system will display a list of procurement alternatives for the material, along with their costs and expected delivery dates. 
  6. Select the most cost-effective option and click on Save (Ctrl+S). 
  7. The system will save your selection and you can now proceed with ordering the material. 
  
  Other Recommendations: 
  It is recommended that users compare all available procurement alternatives before selecting one, as this will ensure that they are getting the best deal for their material. Additionally, users should always double-check their selections before saving them, as this will help to avoid any costly mistakes or delays in ordering materials.