How to use F4057 - Configure Supply Sort Rule

SAP Transaction Code - Details

• Transaction Code: F4057

  Description: Configure Supply Sort Rule

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F4057 - Configure Supply Sort Rule

  
  Overview:
  The SAP transaction code F4057 is used to configure supply sort rules in the SAP system. It is used to define the sorting criteria for the supply chain process. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  The F4057 transaction code allows users to define sorting criteria for the supply chain process. This includes defining the order in which materials are sorted, as well as the criteria for sorting them. The sorting criteria can be based on a variety of factors, such as material type, quantity, and location. The sorting criteria can also be used to prioritize certain materials over others. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4057 in the command field. 
  2. Select the “Create” button to create a new supply sort rule. 
  3. Enter a name and description for the rule. 
  4. Select the “Sort Criteria” tab and enter the criteria for sorting materials. 
  5. Select the “Save” button to save the rule. 
  6. Select the “Activate” button to activate the rule. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that supply sort rules are only applicable when using certain supply chain processes, such as picking and packing or replenishment processes. Additionally, it is important to ensure that all sorting criteria are properly defined before activating a rule, as incorrect settings can lead to incorrect results in the supply chain process.