How to use F3387 - Supply Demand Overview


SAP Transaction Code - Details

  • Transaction Code: F3387

    Description: Supply Demand Overview

    Release: S/4HANA only

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  • SAP Tcode: F3387 - Supply Demand Overview
    
    Overview: 
    The SAP transaction code F3387 is used to view supply and demand information for a material in the SAP system. It provides an overview of the current stock levels, planned orders, and open purchase orders for a given material. This information can be used to identify potential supply chain issues and plan for future production needs. 
    
    Functionality: 
    The F3387 transaction code allows users to view the current stock levels, planned orders, and open purchase orders for a given material. It also provides an overview of the material’s supply and demand situation. This information can be used to identify potential supply chain issues and plan for future production needs. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F3387 in the command field. 
    2. Enter the material number in the Material field. 
    3. Select the Plant from the drop-down list. 
    4. Click on Execute (F8). 
    5. The Supply/Demand Overview: screen will appear with all relevant information about the material’s supply and demand situation. 
    6. To view more detailed information, click on the relevant tabs at the top of the screen (e.g., Stock Overview:, Planned Orders, Open Purchase Orders). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it to ensure they are able to access all relevant information about a material’s supply and demand situation. Additionally, users should ensure they are entering accurate data into the Material and Plant fields before executing the transaction code to ensure they are viewing accurate information about their materials’ supply and demand situation.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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