How to use F5092 - Manage Reprocessing List for Custome

F5092 - Overview

• Transaction Code: F5092

  Description: Manage Reprocessing List for Custome

  Release: S/4HANA only

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F5092 - Details

• SAP Tcode: F5092 - Manage Reprocessing List for Custome

  
  Overview:
  The SAP transaction code F5092 is used to manage the reprocessing list for customers. This transaction code allows users to view, create, and delete reprocessing lists for customers. It also allows users to view the details of the reprocessing list and to add or delete items from the list. 
  
  Functionality:
  The F5092 transaction code is used to manage the reprocessing list for customers. This list contains all of the items that need to be reprocessed in order to complete a customer's order. The list can be viewed, created, and deleted using this transaction code. Additionally, users can view the details of the reprocessing list and add or delete items from the list. 
  
  Step-by-step How to Use:
  1. Enter transaction code F5092 in the SAP command field. 
  2. Select “Create” to create a new reprocessing list for a customer. 
  3. Enter the customer number and select “Continue”. 
  4. Enter the item numbers that need to be reprocessed and select “Save”. 
  5. Select “Display” to view the details of an existing reprocessing list for a customer. 
  6. Enter the customer number and select “Continue”. 
  7. Select “Change” to add or delete items from an existing reprocessing list for a customer. 
  8. Enter the item numbers that need to be added or deleted and select “Save”. 
  9. Select “Delete” to delete an existing reprocessing list for a customer. 
  10. Enter