How to use O0SC - Requirement Request- Req./Confirmat.

SAP Transaction Code - Details

• Transaction Code: O0SC

  Description: Requirement Request- Req./Confirmat.

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object: C_TRAN

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O0SC - Requirement Request- Req./Confirmat.

  
  Overview: 
  The SAP transaction code O0SC is used to create and manage requirement requests and confirmations. It is used to create and manage requests for materials, services, and other items. It also allows users to confirm the receipt of goods or services. 
  
  Functionality: 
  The O0SC transaction code enables users to create and manage requirement requests and confirmations. It allows users to enter the details of the request, such as the item, quantity, and delivery date. It also allows users to confirm the receipt of goods or services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O0SC in the command field. 
  2. Select “Create Requirement Request” from the menu. 
  3. Enter the details of the request, such as item, quantity, and delivery date. 
  4. Select “Save” to save the request. 
  5. To confirm receipt of goods or services, select “Confirm Receipt” from the menu. 
  6. Enter the details of the confirmation, such as item, quantity, and delivery date. 
  7. Select “Save” to save the confirmation. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they are entering accurate information when creating or confirming requests or receipts in order to avoid any errors or delays in processing requests or confirmations.