How to use F2316 - MDG: Scheduling Block - Suppliers


SAP Transaction Code - Details

  • Transaction Code: F2316

    Description: MDG: Scheduling Block - Suppliers

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F2316 - MDG: Scheduling Block - Suppliers
    
    Overview:
    F2316 is a SAP transaction code used in the Materials Management (MM) module of SAP ERP. It is used to set scheduling blocks for suppliers in the Master Data Governance (MDG) system. Scheduling blocks are used to prevent goods from being delivered to a supplier until certain conditions are met. 
    
    Functionality: 
    The F2316 transaction code allows users to set scheduling blocks for suppliers in the MDG system. This ensures that goods are not delivered until certain conditions are met, such as payment terms or credit limits. The scheduling block can be set for a specific supplier or for all suppliers in the system. 
    
    Step-by-step How to Use: 
    1. Enter the F2316 transaction code into the SAP command field. 
    2. Select the supplier for which you want to set a scheduling block. 
    3. Enter the details of the scheduling block, such as payment terms or credit limits. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all suppliers have valid scheduling blocks set in order to prevent goods from being delivered before payment terms or credit limits have been met. It is also important to regularly review and update scheduling blocks as needed to ensure that they remain up-to-date and accurate.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F2312 - Adjust Operat. Supplier Eval. Score...

  • F2309 - Supplier Evaluation by Quality...

  • F2317 - MDG: Scheduling Block - Customers...

  • F2324 - Compare Supplier Quotations...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author