How to use KO27 - Visualizar devolución de orden

SAP Transaction Code - Details

• Transaction Code: KO27

  Description: Visualizar devolución de orden

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Budget > Return > Display
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Budget > Return > Display
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Budget > Return > Display
  • Logistics > Customer Service > Service Processing > Order > Order Budget > Return > Display
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Budget > Return > Display
  • Accounting > Controlling > Internal Orders > Budgeting > Return > Display
  • Accounting > Investment Management > Internal Orders > Budgeting > Return > Display
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Budget > Return > Display

• • Program: SAPMKBUD

    Screen: 300

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KO27 - Visualizar devolución de orden

  
  Overview:
  The SAP transaction code KO27 is used to display order returns in the SAP system. It is a part of the Logistics Execution (LE) module and is used to view the details of an order return. 
  
  Functionality: 
  The KO27 transaction code allows users to view the details of an order return, including the return quantity, return reason, and delivery date. It also allows users to view the status of the order return, such as whether it has been accepted or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO27 in the command field. 
  2. Enter the order number in the Order field. 
  3. Click on Execute (F8). 
  4. The details of the order return will be displayed on the screen. 
  5. To view additional details, click on the Display button (F5). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as KO26 (Display Order Return List) and KO28 (Change Order Return). Additionally, users should ensure that they have the necessary authorization to access and use this transaction code.