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Transaction Code: FMFG_SO_ADJ_DERIVE
Description: SO Adjustment Program - Customizing
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMFG_SD_2_E
Package Description: Package for the new SD changes from Ehp5
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FG
Description: Functions for U.S. Federal Government
Overview: FMFG_SO_ADJ_DERIVE is a SAP transaction code used to customize the SO Adjustment Program. This program is used to adjust the stock of finished goods in the system. It can be used to adjust the stock of finished goods in the system based on actual stock levels. Functionality: The SO Adjustment Program allows users to adjust the stock of finished goods in the system based on actual stock levels. This program can be used to adjust the stock of finished goods in the system based on actual stock levels, as well as to adjust the stock of finished goods in the system based on planned production orders. The program also allows users to adjust the stock of finished goods in the system based on actual sales orders. Step-by-step How to Use: 1. Go to transaction code FMFG_SO_ADJ_DERIVE. 2. Enter the plant and material number for which you want to adjust the stock of finished goods. 3. Select the type of adjustment you want to make (e.g., planned production order, actual sales order, etc.). 4. Enter the quantity you want to adjust and click “Execute”. 5. The system will then display a list of all adjustments made and their status (e.g., successful, failed, etc.). 6. Click “Save” to save your changes and exit the program. Other Recommendations: It is recommended that users familiarize themselves with all available options before using this program, as it can be used for a variety of purposes and can have a significant impact on inventory levels if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this program, as it requires certain privileges in order to be used successfully.
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