How to use /SCA/REL_DUE_CHG_SET - SA Release DUEQTY/STATUSCHNG flags

/SCA/REL_DUE_CHG_SET - Overview

• Transaction Code: /SCA/REL_DUE_CHG_SET

  Description: SA Release DUEQTY/STATUSCHNG flags

  Release: S/4HANA only

• • Program: /SCA/REL_DUE_CHG_SET

    Screen: 1000

    Authorization Object:

  • Development Package: /SCA/DM

    Package Description: SMI data management

    Parent Package: /SCA/STRUCTURE

  • Module/Component: SCM-ICH

    Description: Supply Network Collaboration

/SCA/REL_DUE_CHG_SET - Details

• SAP Tcode: /SCA/REL_DUE_CHG_SET - SA Release DUEQTY/STATUSCHNG flags

  
  Overview:
  The SAP transaction code /SCA/REL_DUE_CHG_SET is used to release the DUEQTY/STATUSCHNG flags in the Sales and Distribution (SD) module. This code is used to reset the flags that are set when a customer order is created or changed. 
  
  Functionality: 
  The /SCA/REL_DUE_CHG_SET transaction code is used to reset the DUEQTY/STATUSCHNG flags in the SD module. These flags are set when a customer order is created or changed, and they indicate that the order has been changed and needs to be processed. The /SCA/REL_DUE_CHG_SET code allows users to reset these flags so that the order can be processed without any issues. 
  
  Step-by-step How to Use: 
  To use the /SCA/REL_DUE_CHG_SET transaction code, follow these steps 
  1. Log into your SAP system and navigate to the /SCA/REL_DUE_CHG_SET transaction code. 
  2. Enter the customer order number in the “Order Number” field. 
  3. Click “Execute” to reset the DUEQTY/STATUSCHNG flags for the customer order. 
  4. The system will display a confirmation message indicating that the flags have been reset successfully. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can cause delays in processing customer orders if used unnecessarily. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect usage can lead to errors in processing customer orders.