How to use F3356 - Monitor Materials w/o Pur. Contracts

SAP Transaction Code - Details

• Transaction Code: F3356

  Description: Monitor Materials w/o Pur. Contracts

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3356 - Monitor Materials w/o Pur. Contracts

  
  Overview:
  The SAP transaction code F3356 is used to monitor materials that do not have purchase contracts. This transaction code allows users to view and analyze the materials that are not covered by a purchase contract. 
  
  Functionality: 
  The F3356 transaction code provides users with an overview of the materials that do not have purchase contracts. It also allows users to view the details of each material, such as the material number, description, and quantity. Additionally, users can view the total value of the materials without purchase contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3356 in the command field. 
  2. Select the plant for which you want to view the materials without purchase contracts. 
  3. Select the material group for which you want to view the materials without purchase contracts. 
  4. Select the material type for which you want to view the materials without purchase contracts. 
  5. Select the purchasing organization for which you want to view the materials without purchase contracts. 
  6. Select the purchasing group for which you want to view the materials without purchase contracts. 
  7. Select the vendor for which you want to view the materials without purchase contracts. 
  8. Click on “Execute” to display a list of all materials without purchase contracts in your selected criteria. 
  9. Click on “Display” to view detailed information about each material without a purchase contract, such as material number, description, and quantity. 
  10. Click on “Total Value” to view the total value of all materials without purchase contracts in your selected criteria. 
  
  Other Recommendations: 
  It is recommended that users review their list of materials without purchase contracts regularly in order to identify any potential savings opportunities or areas where additional purchasing agreements may be beneficial. Additionally, users should ensure that all necessary purchasing agreements are in place in order to avoid any potential supply chain disruptions or delays in delivery of goods and services.