How to use /SPE/ASN01 - ASN cancelling in returns process


SAP Transaction Code - Details

  • Transaction Code: /SPE/ASN01

    Description: ASN cancelling in returns process

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Inbound Delivery > Lists > Service Parts Returns > List of Service Parts Returns
  • Show technical details Hide technical details
    • Program: /SPE/RET_WRONG_ASN_MONTR

      Screen: 1000

      Authorization Object:

    • Development Package: /SPE/RET_ERROR_CORRECTION

      Package Description: Service Parts Management returns process DDIC enh.

      Parent Package: ECC-SPE

    • Module/Component: LO-SPM-RET

      Description: Complaints and Returns


Smart SAP Assistant

  • SAP Tcode: /SPE/ASN01 - ASN cancelling in returns process
    
    Overview:
    The SAP transaction code /SPE/ASN01 is used to cancel an Advanced Shipping Notification (ASN) in the returns process. An ASN is a document sent by a supplier to a customer to inform them of the goods that have been shipped. This transaction code allows customers to cancel an ASN if they no longer need the goods or if the goods are not suitable for their needs. 
    
    Functionality: 
    The /SPE/ASN01 transaction code allows customers to cancel an ASN in the returns process. This transaction code can be used to cancel an ASN that has already been sent by a supplier, or it can be used to cancel an ASN that has not yet been sent. The transaction code also allows customers to view the details of an ASN before cancelling it. 
    
    Step-by-step How to Use: 
    1. Enter the /SPE/ASN01 transaction code into the SAP system. 
    2. Enter the ASN number that you wish to cancel. 
    3. Review the details of the ASN before cancelling it. 
    4. Confirm that you wish to cancel the ASN by selecting “Yes”. 
    5. The ASN will be cancelled and you will receive a confirmation message. 
    
    Other Recommendations: 
    It is important to review the details of an ASN before cancelling it, as this will ensure that you are cancelling the correct document and that all necessary information is included in the cancellation process. Additionally, it is recommended that customers contact their suppliers before cancelling an ASN, as this will help ensure that any issues or concerns are addressed before the cancellation is finalized.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker