How to use JG91 - IS-M: Block Order/Bill.Doc.-Display

SAP Transaction Code - Details

• Transaction Code: JG91

  Description: IS-M: Block Order/Bill.Doc.-Display

  Release: ECC 6 only

• • Program: SAPMJG01

    Screen: 101

    Authorization Object: J_GGP_SPE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JG91 - IS-M: Block Order/Bill.Doc.-Display

  
  Overview:
  JG91 is a SAP transaction code used to display blocked orders and billing documents in the IS-M (Industry Solutions for Manufacturing) module. It is used to view the status of orders and billing documents that have been blocked due to certain conditions. 
  
  Functionality: 
  JG91 allows users to view the status of blocked orders and billing documents in the IS-M module. It displays the order number, billing document number, block reason, and other relevant information. This transaction code can be used to identify which orders and billing documents are blocked and why they are blocked. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JG91 in the SAP command field. 
  2. Enter the order number or billing document number in the appropriate field. 
  3. Click “Execute” to display the status of the order or billing document. 
  4. Review the block reason and other relevant information displayed on the screen. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in JG91 before using it. This will ensure that they are able to use it effectively and efficiently when needed. Additionally, users should always double-check their entries before executing a transaction code in order to avoid any errors or mistakes.