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Transaction Code: OFP3
Description: Condition types: Pack.obj.determin.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ISAUTO_VHU_PACKOBJ
Package Description: Packing Instructions and Packing Dialog (Core)
Parent Package: HANDLING_UNIT_MANAGEMENT
Module/Component: LO-HU-MD
Description: Master data
Overview: The SAP transaction code OFP3 is used to define condition types for packing objects in the SAP system. This transaction code is used to determine the conditions for packing objects, such as the number of packages, the weight of each package, and the type of packaging material. Functionality: The OFP3 transaction code allows users to define condition types for packing objects in the SAP system. This includes setting up the number of packages, the weight of each package, and the type of packaging material. The condition types can be used to determine the cost of packing materials and services. Step-by-step How to Use: 1. Enter transaction code OFP3 in the command field. 2. Enter a condition type name in the Condition Type field. 3. Enter a description for the condition type in the Description field. 4. Select a pricing procedure from the Pricing Procedure drop-down list. 5. Select a pricing type from the Pricing Type drop-down list. 6. Enter a value in the Number of Packages field to indicate how many packages are required for this condition type. 7. Enter a value in the Weight per Package field to indicate how much weight each package should have for this condition type. 8. Select a packaging material from the Packaging Material drop-down list. 9. Click Save to save your changes and exit the transaction code OFP3. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before setting up condition types for packing objects in SAP using transaction code OFP3. Additionally, users should ensure that all of their settings are correct before saving their changes and exiting the transaction code OFP3, as any mistakes could lead to incorrect pricing calculations or other errors in SAP.