How to use O3U_PC039 - Multiple Sales Sourcing List Process

SAP Transaction Code - Details

• Transaction Code: O3U_PC039

  Description: Multiple Sales Sourcing List Process

  Release: S/4HANA and ECC 6

• • Program: ROIU_MULTI_SALES_SOURCE_LIST

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_PC039 - Multiple Sales Sourcing List Process

  
  Overview:
  O3U_PC039 is a SAP transaction code used to manage the sales sourcing list process. It allows users to create, change, and delete sales sourcing lists. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The O3U_PC039 transaction code enables users to manage the sales sourcing list process. This includes creating, changing, and deleting sales sourcing lists. It also allows users to view the details of existing sales sourcing lists. 
  
  Step-by-step How to Use: 
  1. Enter the O3U_PC039 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details for the new sales sourcing list. 
  4. Select “Save” to save the new sales sourcing list. 
  5. To change an existing sales sourcing list, select “Change” from the menu bar and enter the required details for the changes. 
  6. To delete an existing sales sourcing list, select “Delete” from the menu bar and confirm the deletion. 
  7. To view an existing sales sourcing list, select “Display” from the menu bar and enter the required details for viewing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to manage their sales sourcing lists. Additionally, users should ensure that they have all of the necessary permissions before attempting to create, change, or delete any sales sourcing lists.