How to use J3GZ - Create SD Orders Job Split (INPUT)


SAP Transaction Code - Details

  • Transaction Code: J3GZ

    Description: Create SD Orders Job Split (INPUT)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Transaction Data > Settlement > SD Orders > Create SD Orders
  • Show technical details Hide technical details
    • Program: J_3GINVC

      Screen: 1000

      Authorization Object: J_3G_TCODE

    • Development Package: J3GP

      Package Description: CEM Module Pools

      Parent Package: DIMP

    • Module/Component: IS-EC-CEM

      Description: Construction Equipment Management


Smart SAP Assistant

  • SAP Tcode: J3GZ - Create SD Orders Job Split (INPUT)
    
    Overview:
    The SAP transaction code J3GZ is used to create Sales and Distribution (SD) orders in the Job Split (INPUT) mode. This transaction code is used to split a large order into smaller orders, which can then be processed more efficiently. 
    
    Functionality: 
    The J3GZ transaction code allows users to create SD orders in the Job Split (INPUT) mode. This mode allows users to split a large order into smaller orders, which can then be processed more efficiently. The transaction code also allows users to enter additional information such as customer data, delivery dates, and payment terms. 
    
    Step-by-step How to Use: 
    1. Enter the SAP transaction code J3GZ in the command field. 
    2. Enter the customer data, delivery dates, and payment terms for the order. 
    3. Select the “Job Split” option from the menu bar. 
    4. Enter the number of orders that need to be split from the original order. 
    5. Select “Create” to create the new orders. 
    6. Select “Save” to save the changes made to the order. 
    7. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in the Job Split (INPUT) mode before using this transaction code. Additionally, users should ensure that all customer data, delivery dates, and payment terms are entered correctly before creating new orders with this transaction code.
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