How to use OIRS - Multi-level Order List: Sub-Orders

SAP Transaction Code - Details

• Transaction Code: OIRS

  Description: Multi-level Order List: Sub-Orders

  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: OIRS - Multi-level Order List: Sub-Orders

  
  Overview:
  The SAP transaction code OIRS - Multi-level Order List Sub-Orders is used to view and manage multi-level orders in the SAP system. This transaction code allows users to view and manage orders that have multiple levels of detail, such as sub-orders, order items, and order components. 
  
  Functionality: 
  The OIRS - Multi-level Order List Sub-Orders transaction code provides users with a comprehensive view of their multi-level orders. It allows users to view and manage orders that have multiple levels of detail, such as sub-orders, order items, and order components. The transaction code also provides users with the ability to create new orders, edit existing orders, and delete orders. 
  
  Step-by-step How to Use: 
  1. Enter the OIRS - Multi-level Order List Sub-Orders transaction code in the SAP system. 
  2. Select the desired order from the list of available orders. 
  3. View the details of the selected order, including its sub-orders, order items, and order components. 
  4. Create new orders or edit existing orders as needed. 
  5. Delete orders if necessary. 
  6. Save any changes made to the order list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OIRS - Multi-level Order List Sub-Orders transaction code before using it in their SAP system. Additionally, users should ensure that they have the necessary permissions to access and modify orders in the system before attempting to do so.