How to use LOTR_FI_MM_INV - ODN generation on Prenumber

SAP Transaction Code - Details

• Transaction Code: LOTR_FI_MM_INV

  Description: ODN generation on Prenumber

  Release: S/4HANA only

• • Program: GLO_LOG_FI_MM_TR_INVOICE

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_LOG_GEN

    Package Description: Logistics Localization for Cross-Country

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC

    Description: Country-Specific Objects

Smart SAP Assistant

• SAP Tcode: LOTR_FI_MM_INV - ODN generation on Prenumber

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  Overview: 
  LOTR_FI_MM_INV is a SAP transaction code used to generate an Outbound Delivery Note (ODN) on Prenumbering. This transaction code is used to create an outbound delivery document for goods that have already been pre-numbered. 
  
  Functionality: 
  This transaction code allows users to create an outbound delivery document for goods that have already been pre-numbered. This document is used to track the movement of goods from the warehouse to the customer. The document also contains information about the quantity of goods being shipped, as well as any additional information related to the delivery. 
  
  Step-by-step How to Use: 
  1. Enter the LOTR_FI_MM_INV transaction code in the SAP command field. 
  2. Enter the pre-numbered material number in the Material field. 
  3. Enter the quantity of goods being shipped in the Quantity field. 
  4. Enter any additional information related to the delivery in the Additional Data field. 
  5. Click “Save” to generate the Outbound Delivery Note (ODN). 
  
  Other Recommendations: 
  It is recommended that users check all information entered into the fields before saving, as any errors may cause delays in delivery or incorrect tracking of goods. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to generate an ODN on Prenumbering.