How to use F2139 - Overdue Materials - Stock in Transit


SAP Transaction Code - Details

  • Transaction Code: F2139

    Description: Overdue Materials - Stock in Transit

    Release: S/4HANA only

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Smart SAP Assistant

  • SAP Tcode: F2139 - Overdue Materials - Stock in Transit
    
    Overview:
    The SAP transaction code F2139 is used to view and manage overdue materials that are in stock in transit. This code allows users to view the status of materials that have been shipped but not yet received, and to take action if necessary. 
    
    Functionality: 
    The F2139 transaction code provides users with a list of overdue materials that are in stock in transit. This list includes the material number, description, quantity, and delivery date. The user can then take action on the materials, such as canceling the order or rescheduling the delivery date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F2139 into the SAP command field. 
    2. The system will display a list of overdue materials that are in stock in transit. 
    3. Select the material you wish to view or take action on. 
    4. The system will display the details of the material, including the material number, description, quantity, and delivery date. 
    5. Take action on the material as necessary (e.g., cancel order or reschedule delivery date). 
    6. Confirm your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to regularly check for overdue materials in stock in transit using this transaction code to ensure timely delivery of goods and services. Additionally, it is recommended to use this transaction code in conjunction with other SAP transaction codes such as F2140 (Overdue Materials - Stock at Vendor) and F2141 (Overdue Materials - Stock at Customer) for a comprehensive view of all overdue materials.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F2137 - Slow or Non-Moving Materials...

  • F2136A - Financial Status...

  • F2141 - Display G/L Account Balances...

  • F2149 - Project Element Object Page...


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