How to use /SPE/ASN02 - Compensating transaction for ASN cn.

SAP Transaction Code - Details

• Transaction Code: /SPE/ASN02

  Description: Compensating transaction for ASN cn.

  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 Incompletely Cancelled Returns Shipping Notifications

• • Program: /SPE/RET_ASN_CANC_COMPENSATE

    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/ASN02 - Compensating transaction for ASN cn.

  
  Overview:
  The SAP transaction code /SPE/ASN02 is a compensating transaction for ASN cn. It is used to adjust the stock levels of a material in the system when an Advanced Shipping Notification (ASN) is received. This transaction code is used to ensure that the stock levels in the system are accurate and up-to-date. 
  
  Functionality: 
  The /SPE/ASN02 transaction code is used to adjust the stock levels of a material in the system when an ASN is received. This transaction code can be used to adjust the stock levels of a material in the system when an ASN is received, or when an ASN is cancelled. The /SPE/ASN02 transaction code can also be used to adjust the stock levels of a material in the system when an ASN is partially received. 
  
  Step-by-step How to Use: 
  To use the /SPE/ASN02 transaction code, first enter the material number and quantity of the material that needs to be adjusted. Then, enter the reason for the adjustment and select whether it is an increase or decrease in stock. Finally, click “Execute” to complete the adjustment. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when an ASN has been received or cancelled, or when an ASN has been partially received. This transaction code should not be used for any other purpose. Additionally, it is important to ensure that all adjustments are made accurately and that all changes are documented properly.