How to use O3U_SS2 - Change Supply Source

SAP Transaction Code - Details

• Transaction Code: O3U_SS2

  Description: Change 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_SS2 - Change Supply Source

  
  Overview:
  The SAP transaction code O3U_SS2 is used to change the supply source of a material in the SAP system. This transaction code is used to update the supply source of a material in the system, which can be used to ensure that the right supplier is being used for a particular material. 
  
  Functionality: 
  The O3U_SS2 transaction code allows users to change the supply source of a material in the SAP system. This can be done by entering the material number and selecting the new supply source from a list of available suppliers. The transaction code also allows users to view and edit existing supply sources for a material, as well as add new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_SS2 into the command field. 
  2. Enter the material number for which you want to change the supply source. 
  3. Select the new supply source from the list of available suppliers. 
  4. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are properly documented and tracked in order to ensure that all materials are supplied from the correct supplier. Additionally, it is recommended that users regularly review their supply sources to ensure that they are up-to-date and accurate.