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Transaction Code: OIRE3
Description: Field Selection for Serial No. in PR
Release: S/4HANA and ECC 6
Program: RIOFSE00
Screen: 1000
Authorization Object:
Development Package: INSC
Package Description: Application Development R/3 Plant Maintenance Customizing
Parent Package: APPL
Module/Component: PM
Description: Plant Maintenance
. Overview: The SAP transaction code OIRE3 is used to define the field selection for serial numbers in purchase requisitions (PR). This code allows users to determine which fields are required for serial numbers when creating a PR. Functionality: The OIRE3 transaction code allows users to define the field selection for serial numbers in PRs. This includes setting up the required fields, such as the serial number, material number, and quantity. The field selection also allows users to specify which fields are optional and which are mandatory. Step-by-step How to Use: 1. Enter the transaction code OIRE3 in the command field. 2. Select the “Field Selection” tab. 3. Select the “Serial Number” option from the drop-down menu. 4. Select the fields that you want to be required for serial numbers in PRs. 5. Click “Save” to save your changes. 6. Click “Activate” to activate your changes. 7. Click “Back” to return to the main screen. Other Recommendations: It is important to note that any changes made using this transaction code will only apply to new PRs created after the changes have been activated. It is also important to ensure that all required fields are selected in order for serial numbers to be properly tracked in PRs.