How to use F2119 - Configure Product Allocation

F2119 - Overview

• Transaction Code: F2119

  Description: Configure Product Allocation

  Release: S/4HANA only

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F2119 - Details

• SAP Tcode: F2119 - Configure Product Allocation

  
  Overview:
  The SAP transaction code F2119 is used to configure product allocation. This transaction code allows users to define the rules for allocating products to customers, vendors, and other entities. It also enables users to set up product allocation groups and assign products to them. 
  
  Functionality: 
  The F2119 transaction code allows users to configure product allocation rules for customers, vendors, and other entities. It enables users to set up product allocation groups and assign products to them. The product allocation rules can be used to determine which products are allocated to which customers or vendors. Additionally, the transaction code allows users to define the criteria for allocating products, such as quantity, price, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2119 in the command field of the SAP system. 
  2. Select the “Product Allocation” tab in the navigation bar. 
  3. Select “Create” from the drop-down menu. 
  4. Enter the details of the product allocation group, such as name, description, and type of product allocation. 
  5. Select “Save” to save the changes made in the product allocation group. 
  6. Select “Assign Products” from the drop-down menu and enter the details of the products that need to be allocated. 
  7. Select “Save” to save the changes made in the product assignment list. 
  8. Select “Activate” from the drop-down menu to activate the product allocation