How to use F3666 - Supply Assignment Run

SAP Transaction Code - Details

• Transaction Code: F3666

  Description: Supply Assignment Run

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3666 - Supply Assignment Run

  
  Overview:
  The SAP transaction code F3666 is used to run the Supply Assignment process. This process is used to assign supply sources to a demand source in the system. It is used to ensure that the right supply sources are assigned to the right demand sources. 
  
  Functionality: 
  The Supply Assignment process is used to assign supply sources to a demand source in the system. This process is used to ensure that the right supply sources are assigned to the right demand sources. The process will look at all available supply sources and assign them to the demand source based on certain criteria such as cost, availability, and other factors. 
  
  Step-by-step How to Use: 
  1. Go to transaction code F3666 in SAP. 
  2. Enter the demand source and select the appropriate supply sources. 
  3. Select the criteria for assigning the supply sources (e.g., cost, availability, etc.). 
  4. Run the Supply Assignment process by clicking on “Execute” button. 
  5. The system will then assign the appropriate supply sources to the demand source based on the criteria selected. 
  6. Once complete, you can view the results of the assignment process in the “Results” tab. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary criteria are selected when running this process, as this will ensure that the right supply sources are assigned to the right demand sources. Additionally, it is important to review the results of this process regularly in order to ensure that all of the assignments are correct and up-to-date.