How to use /PRA/TA_OO - CO OOS

SAP Transaction Code - Details

• Transaction Code: /PRA/TA_OO

  Description: CO OOS

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /PRA/TA_OO - CO OOS

  
  Overview:
  The SAP transaction code /PRA/TA_OO - CO OOS is used to manage the Out of Stock (OOS) process for materials in the Controlling (CO) module. It allows users to view and manage OOS materials, as well as create and maintain OOS orders. 
  
  Functionality: 
  This transaction code enables users to view and manage OOS materials, as well as create and maintain OOS orders. It also allows users to view the current stock levels of materials, as well as the current status of OOS orders. Additionally, it provides users with the ability to create new OOS orders and adjust existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/TA_OO - CO OOS into the command field. 
  2. Select the “OOS Materials” tab to view a list of all materials that are currently out of stock. 
  3. Select the “OOS Orders” tab to view a list of all existing OOS orders. 
  4. Select the “Create New Order” button to create a new OOS order. 
  5. Enter the necessary information for the new order, such as material number, quantity, and delivery date. 
  6. Select the “Save” button to save the new order. 
  7. Select an existing order from the list and select the “Edit” button to make changes to an existing order. 
  8. Enter any necessary changes and select the “Save” button to save them. 
  9. Select an existing order from the list and select the “Delete” button to delete an existing order. 
  10. Confirm that you want to delete the order by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time-consuming if used incorrectly or without proper knowledge of its features and functions. Additionally, it is important for users to ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure that all OOS orders are processed correctly and efficiently.