How to use /ISDFPS/ORSUP01 - Supply Relatshps: Ext. Matl Groups

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/ORSUP01

  Description: Supply Relatshps: Ext. Matl Groups

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ISDFPS/OR0C

    Package Description: Customizing: Command and Support Relationships

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF-REL

    Description: Command and Support Relationships

Smart SAP Assistant

• SAP Tcode: /ISDFPS/ORSUP01 - Supply Relatshps: Ext. Matl Groups

  
  Overview: 
  The SAP transaction code /ISDFPS/ORSUP01 is used to maintain external material groups in the Supply Relationships application. This code allows users to create, change, and delete external material groups in the system. 
  
  Functionality: 
  The /ISDFPS/ORSUP01 transaction code is used to maintain external material groups in the Supply Relationships application. This code allows users to create, change, and delete external material groups in the system. It also allows users to assign materials to external material groups and view the list of materials assigned to a particular group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/ORSUP01 into the command field. 
  2. Select the “Create” button to create a new external material group. 
  3. Enter the required information for the new group, such as name, description, and type. 
  4. Select “Save” to save the new group. 
  5. To assign materials to an existing group, select the “Change” button and enter the name of the group you want to edit. 
  6. Select “Assign Materials” and enter the materials you want to assign to the group. 
  7. Select “Save” to save your changes. 
  8. To view a list of materials assigned to a particular group, select “Display” and enter the name of the group you want to view. 
  9. Select “Execute” to view the list of materials assigned to that group. 
  10. To delete an existing external material group, select “Delete” and enter the name of the group you want to delete. 
  11. Select “Yes” when prompted for confirmation and then select “Save” to delete the group from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes or deletions in order to prevent any data loss or corruption in case of an unexpected error or system failure.