Do you have any question about this t-code?
Transaction Code: F6090
Description: Manage Master Planned Order
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code F6090 is used to manage master planned orders in the SAP system. It allows users to create, change, and delete master planned orders. This transaction code is part of the SAP Advanced Planning and Optimization (APO) module. Functionality: The F6090 transaction code enables users to manage master planned orders in the SAP system. This includes creating, changing, and deleting master planned orders. It also allows users to view and analyze the master planned orders in the system. Additionally, users can use this transaction code to view the status of master planned orders and to monitor their progress. Step-by-step How to Use: 1. Enter the transaction code F6090 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the required information for the master planned order, such as material number, quantity, and delivery date. 4. Select “Save” to save the master planned order. 5. To change or delete a master planned order, select the “Change” or “Delete” option from the menu bar and enter the required information. 6. Select “Save” to save any changes or deletions made to the master planned order. 7. To view or analyze a master planned order, select the “Display” option from the menu bar and enter the required information. 8. Select “Execute” to view or analyze the master planned order. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for managing master planned orders in SAP. Additionally, users should ensure that they have all of the necessary information before creating or changing a master planned order in SAP using this transaction code.