F0840A - Manage Sources Of Supply

SAP Transaction Code - Details

• Transaction Code: F0840A

  Description: Manage Sources Of Supply

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0840A - Manage Sources Of Supply

  
  Overview:
  F0840A is an SAP transaction code used to manage sources of supply. It is used to create, change, and display information about sources of supply in the system. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  F0840A allows users to manage sources of supply in the system. This includes creating new sources of supply, changing existing sources of supply, and displaying information about sources of supply. It also allows users to assign a source of supply to a material or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0840A in the command field. 
  2. Select the source of supply you want to manage from the list. 
  3. Enter the necessary information for creating or changing a source of supply. 
  4. Save your changes. 
  5. To display information about a source of supply, select it from the list and click on “Display” button. 
  6. To assign a source of supply to a material or vendor, select it from the list and click on “Assign” button. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in F0840A before using it for managing sources of supply in the system. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made in this transaction code.