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Transaction Code: OIRN
Description: FieldSelect. Ser.No. Delivery
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
Overview: The SAP transaction code OIRN - FieldSelect. Ser.No. Delivery is used to select serial numbers for delivery in the SAP system. This transaction code is used to select serial numbers from the inventory and assign them to a delivery document. Functionality: The OIRN - FieldSelect. Ser.No. Delivery transaction code allows users to select serial numbers from the inventory and assign them to a delivery document. This transaction code is used when a customer orders a product with a serial number, and the serial number needs to be assigned to the delivery document. The transaction code also allows users to view the serial numbers that have already been assigned to a delivery document, as well as view the status of the serial numbers in the inventory. Step-by-step How to Use: 1. Enter the OIRN - FieldSelect. Ser.No. Delivery transaction code in the SAP system. 2. Select the delivery document for which you want to assign a serial number from the list of available documents. 3. Select the serial number from the list of available serial numbers in the inventory and assign it to the delivery document. 4. Confirm your selection by clicking “Save” or “Enter” on your keyboard. 5. The selected serial number will now be assigned to the delivery document and will be visible in the list of assigned serial numbers for that document. Other Recommendations: It is important to ensure that all serial numbers are correctly assigned to their respective delivery documents, as this will ensure that customers receive their orders with the correct product and serial number combination. Additionally, it is important to regularly check the status of all serial numbers in the inventory, as this will help ensure that all products are accounted for and that no products are missing or unaccounted for in the inventory system.