How to use O3U_SS6 - Delete Supply Source

SAP Transaction Code - Details

• Transaction Code: O3U_SS6

  Description: Delete 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_SS6 - Delete Supply Source

   List
  
  Overview: 
  The SAP transaction code O3U_SS6 is used to delete supply source lists in the SAP system. It is a part of the Logistics Execution (LE) module and is used to manage the supply chain. 
  
  Functionality: 
  This transaction code allows users to delete supply source lists from the SAP system. It can be used to delete existing supply source lists or to create new ones. The supply source list contains information about the suppliers and their products, as well as the prices and delivery times associated with them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_SS6 in the command field. 
  2. Select the supply source list that you want to delete from the list of available lists. 
  3. Confirm your selection by clicking on the “Delete” button. 
  4. The system will prompt you to confirm your deletion. Click “Yes” to confirm and delete the list. 
  5. The system will display a confirmation message once the list has been successfully deleted. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP system and its functionality. Additionally, it is recommended that users back up their data before deleting any supply source lists, as this action cannot be undone once completed.