How to use MSAM_ORDER - Order Processing Profile

MSAM_ORDER - Overview

• Transaction Code: MSAM_ORDER

  Description: Order Processing Profile

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MSAM_MOREP

    Package Description:

    Parent Package: PI-MEA-MSAM

  • Module/Component: PM-WOC

    Description: Maintenance Processing

MSAM_ORDER - Details

• SAP Tcode: MSAM_ORDER - Order Processing Profile

  
  Overview:
  The SAP transaction code MSAM_ORDER is used to manage order processing profiles in the SAP system. It allows users to create, edit, and delete order processing profiles. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  MSAM_ORDER enables users to create and maintain order processing profiles. These profiles are used to define the parameters for order processing, such as the type of order, the delivery date, and the payment terms. The profiles can be used to streamline the order processing process and ensure that orders are processed in a consistent manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MSAM_ORDER into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the profile and select “Save”. 
  4. Enter the parameters for the profile, such as the type of order, delivery date, and payment terms. 
  5. Select “Save” to save the profile. 
  6. To edit an existing profile, select “Change” from the menu bar and enter the name of the profile you wish to edit. 
  7. To delete an existing profile, select “Delete” from the menu bar and enter the name of the profile you wish to delete. 
  
  Other Recommendations: 
  It is recommended that users create multiple profiles for different types of orders so that they can easily access them when needed. Additionally, users should regularly review