How to use O3O_SR02 - Shipment receipt

O3O_SR02 - Overview

• Transaction Code: O3O_SR02

  Description: Shipment receipt

  Release: S/4HANA and ECC 6

• • Program: SAPLOIO_SW

    Screen: 110

    Authorization Object: O_OI0_TCD

  • Development Package: OIO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3O_SR02 - Details

• SAP Tcode: O3O_SR02 - Shipment receipt

  
  Overview:
  The SAP transaction code O3O_SR02 is used to create a shipment receipt in the SAP system. This transaction code is used to record the receipt of goods from a vendor or supplier. It is also used to update the inventory and stock levels in the system. 
  
  Functionality:
  The O3O_SR02 transaction code allows users to enter the details of a shipment receipt, including the vendor, material, quantity, and delivery date. The system then updates the inventory and stock levels accordingly. The transaction code also allows users to view and edit existing shipment receipts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O3O_SR02 into the command field. 
  2. Enter the vendor details, material details, quantity, and delivery date into the appropriate fields. 
  3. Click “Save” to create the shipment receipt. 
  4. The system will update the inventory and stock levels accordingly. 
  5. To view or edit an existing shipment receipt, enter the relevant details into the search fields and click “Search”. 
  6. Select the relevant shipment receipt from the list of results and click “Edit” to make any necessary changes. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all shipment receipts are accurately recorded in order to maintain accurate inventory and stock levels in the system. It is also important to regularly review existing shipment receipts to ensure that they are up-to-date