How to use ISA_ESCR_QDP - Quantity Difference Profile

SAP Transaction Code - Details

• Transaction Code: ISA_ESCR_QDP

  Description: Quantity Difference Profile

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISAUTO_ME

    Package Description: ISAUTO: Purchasing

    Parent Package: DIMP

  • Module/Component: IS-A-EMM

    Description: Enhancements to scheduling agreements MM (Outbound)

Smart SAP Assistant

• SAP Tcode: ISA_ESCR_QDP - Quantity Difference Profile

  
  Overview:
  The SAP transaction code ISA_ESCR_QDP is used to create and maintain a quantity difference profile. This profile is used to define the quantity differences that are allowed for a material in the inventory management system. 
  
  Functionality: 
  The ISA_ESCR_QDP transaction code allows users to define the maximum quantity difference that is allowed for a material in the inventory management system. This helps to ensure that the inventory is accurate and up-to-date. The profile also allows users to define the tolerance level for quantity differences, which helps to reduce errors and improve accuracy. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code ISA_ESCR_QDP in the command field. 
  2. Select the “Create” button to create a new quantity difference profile. 
  3. Enter the material number and description of the material for which you want to create a profile. 
  4. Enter the maximum quantity difference that is allowed for this material in the “Max Qty Diff” field. 
  5. Enter the tolerance level for quantity differences in the “Tolerance Level” field. 
  6. Select “Save” to save your changes and create the profile. 
  7. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update your quantity difference profiles as needed, as this will help ensure that your inventory is accurate and up-to-date. Additionally, it is recommended that you use this transaction code in conjunction with other SAP transaction codes such as ISA_ESCR_QDP_CHK (Quantity Difference Profile Check) and ISA_ESCR_QDP_CHG (Quantity Difference Profile Change) to ensure that your profiles are accurate and up-to-date.