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Transaction Code: DI_0PCS2
Description: Stock Determ. Rule PM/CS Orders
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: DIPCS1
Package Description: Stock Determination for PM/CS Orders
Parent Package: DIMP
Module/Component: IS-AD
Description: Aerospace & Defence Industry Solution
Overview: The SAP transaction code DI_0PCS2 is used to define stock determination rules for production and customer service orders. This code allows users to set up rules that determine the source of stock for production and customer service orders. Functionality: The DI_0PCS2 transaction code enables users to define stock determination rules for production and customer service orders. This code allows users to set up rules that determine the source of stock for production and customer service orders. The rules can be based on a variety of criteria, such as material availability, location, and cost. Step-by-step How to Use: 1. Enter the transaction code DI_0PCS2 in the command field. 2. Select the “Create” button to create a new rule. 3. Enter the criteria for the rule in the “Criteria” field. 4. Select the “Save” button to save the rule. 5. Select the “Activate” button to activate the rule. 6. Select the “Test” button to test the rule before activating it. 7. Select the “Back” button to return to the main screen. Other Recommendations: It is recommended that users test their rules before activating them, as this will ensure that they are working correctly and will not cause any unexpected issues in production or customer service orders. Additionally, users should ensure that they are familiar with all of the criteria available for setting up stock determination rules before creating them, as this will help ensure that they are creating rules that are appropriate for their needs.