How to use O3U_SS1 - Create Supply Source

SAP Transaction Code - Details

• Transaction Code: O3U_SS1

  Description: Create Supply Source

  Release: S/4HANA and ECC 6

• • Program: SAPLOIU_WC_SUPPLY_SOURCE

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_SS1 - Create Supply Source

   List
  
  Overview: 
  The SAP transaction code O3U_SS1 is used to create a supply source list. This list is used to determine the source of supply for a material in the SAP system. It is used to define the preferred supplier for a material and the conditions under which the material can be procured from that supplier. 
  
  Functionality: 
  The O3U_SS1 transaction code allows users to create a supply source list for a material. This list contains information about the preferred supplier, the conditions under which the material can be procured from that supplier, and any other relevant information. The list can be used to determine which supplier should be used for a particular material and what conditions should be met in order to procure it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_SS1 in the command field. 
  2. Enter the material number for which you want to create a supply source list. 
  3. Enter the details of the preferred supplier and any other relevant information. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their supply source lists regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they are familiar with all of the relevant SAP transaction codes related to supply source lists, such as O3U_SS2 (Change Supply Source List) and O3U_SS3 (Display Supply Source List).