How to use S_ALR_87004378 - IMG Activity: OLQN-OQNFR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004378

  Description: IMG Activity: OLQN-OQNFR

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87004378 - IMG Activity: OLQN-OQNFR

  
  Overview: 
  S_ALR_87004378 is an SAP transaction code used to access the IMG Activity OLQN-OQNFR. This activity is part of the SAP Logistics Information System (LIS) and is used to maintain the order quantity structure for a material. 
  
  Functionality: 
  The S_ALR_87004378 transaction code allows users to maintain the order quantity structure for a material in the SAP system. This includes setting up the order quantity structure, assigning materials to the order quantity structure, and maintaining the order quantity structure. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87004378 transaction code in the SAP command field. 
  2. Select the “Maintain Order Quantity Structure” option from the menu. 
  3. Enter the material number for which you want to maintain the order quantity structure. 
  4. Select the “Assign Materials” option from the menu. 
  5. Enter the material numbers that you want to assign to the order quantity structure. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu and repeat steps 3-6 for any additional materials that need to be assigned to the order quantity structure. 
  8. Select “Maintain Order Quantity Structure” from the main menu and enter any additional information that needs to be maintained for each material in the order quantity structure. 
  9. Select “Save” to save your changes and “Back” to return to the main menu when finished. 
  10. Select “Exit” from the main menu when finished with all changes and updates for this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or updates in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users make a backup of their data before making any changes or updates in case any errors occur during the process.