How to use O3U_PC032 - Multiple Sales Sourcing - Change

SAP Transaction Code - Details

• Transaction Code: O3U_PC032

  Description: Multiple Sales Sourcing - Change

  Release: S/4HANA and ECC 6

• • Program: SAPLOIU_MULT_SALES_SOURCING

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_PC032 - Multiple Sales Sourcing - Change

  
  Overview: 
  The SAP transaction code O3U_PC032 is used to change multiple sales sourcing. It is a part of the Sales and Distribution (SD) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to change the source of sales orders from one source to another. It can be used to change the source of sales orders from one vendor to another, or from one plant to another. This transaction code also allows users to change the source of sales orders from one customer to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_PC032 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the new source for the sales order in the Source field. 
  4. Click on the Save button to save your changes. 
  5. Click on the Execute button to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users check all relevant data before making any changes using this transaction code, as any incorrect changes may lead to incorrect data being stored in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as unauthorized use may lead to security issues.