How to use /ISDFPS/MAT_ASSIGN - Material Assignment

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/MAT_ASSIGN

  Description: Material Assignment

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/MAT_ASSIGNMENT

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/HCM_PERSEQUIPMENT

    Package Description: HCM Personnel Equipment

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF-PER

    Description: Personnel Categories

Smart SAP Assistant

• SAP Tcode: /ISDFPS/MAT_ASSIGN - Material Assignment

  
  Overview:
  The SAP transaction code /ISDFPS/MAT_ASSIGN is used to assign materials to a production order. This transaction code is part of the SAP Production Planning (PP) module and is used to assign materials to a production order. 
  
  Functionality: 
  The /ISDFPS/MAT_ASSIGN transaction code allows users to assign materials to a production order. This transaction code can be used to assign multiple materials to a single production order. It also allows users to view the material assignment details for a production order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/MAT_ASSIGN in the command field. 
  2. Enter the production order number in the Order field. 
  3. Select the material that needs to be assigned from the list of available materials. 
  4. Enter the quantity of material that needs to be assigned in the Quantity field. 
  5. Click on the “Assign” button to assign the material to the production order. 
  6. The material will now be assigned to the production order and can be viewed in the Material Assignment Details screen. 
  
  Other Recommendations: 
  It is recommended that users check the availability of materials before assigning them to a production order using this transaction code. Additionally, users should ensure that they have sufficient permissions before using this transaction code as it requires certain authorization levels in order to access it.