How to use OIRG - Multi-Level Order List - Permit

SAP Transaction Code - Details

• Transaction Code: OIRG

  Description: Multi-Level Order List - Permit

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OIRG - Multi-Level Order List - Permit

  
  Overview:
  The SAP transaction code OIRG - Multi-Level Order List - Permit is used to create and maintain multi-level order lists in the SAP system. This transaction code allows users to create and maintain order lists that can be used for various purposes, such as creating sales orders, creating purchase orders, and managing inventory. 
  
  Functionality: 
  The OIRG - Multi-Level Order List - Permit transaction code allows users to create and maintain multi-level order lists in the SAP system. This transaction code enables users to create and maintain order lists that can be used for various purposes, such as creating sales orders, creating purchase orders, and managing inventory. The order list can be created with multiple levels of detail, allowing users to easily manage their orders. 
  
  Step-by-step How to Use: 
  1. To use the OIRG - Multi-Level Order List - Permit transaction code, first open the SAP system and navigate to the transaction code. 
  2. Once you are in the transaction code, you will be able to create a new order list or edit an existing one. 
  3. When creating a new order list, you will need to enter the details of the order list, such as the name of the list, the type of list (sales or purchase), and any other relevant information. 
  4. Once you have entered all of the necessary information, you can save the order list and it will be available for use in the SAP system. 
  5. You can also edit an existing order list by selecting it from the list of available order lists and making any necessary changes. 
  6. Once you have made all of your changes, you can save them and they will be reflected in the SAP system. 
  
  Other Recommendations: 
  When using the OIRG - Multi-Level Order List - Permit transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. This will help ensure that all orders are processed correctly and efficiently in the SAP system. Additionally, it is important to regularly review your order lists to ensure that they are up-to-date and accurate.