How to use O4NC - Crear documento de planificación

SAP Transaction Code - Details

• Transaction Code: O4NC

  Description: Crear documento de planificación

  Release: S/4HANA and ECC 6

• • Program: ROIJ_NOM_GUI

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIJ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4NC - Crear documento de planificación

  
  Overview:
  The SAP transaction code O4NC is used to create a nomination in the SAP system. This transaction code is used to create a nomination for a specific material, plant, and storage location. It is used to assign a specific quantity of material to a specific customer or supplier. 
  
  Functionality: 
  The O4NC transaction code allows users to create a nomination for a specific material, plant, and storage location. It also allows users to assign a specific quantity of material to a specific customer or supplier. The nomination can be created for either an incoming or outgoing shipment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O4NC in the command field. 
  2. Enter the material, plant, and storage location for which you want to create the nomination. 
  3. Enter the customer or supplier for whom you want to assign the material. 
  4. Enter the quantity of material that you want to assign to the customer or supplier. 
  5. Click “Save” to save the nomination. 
  
  Other Recommendations: 
  It is recommended that users check the availability of the material before creating a nomination in order to avoid any delays in shipment due to unavailability of material. Additionally, users should ensure that they have entered all the necessary details correctly before saving the nomination in order to avoid any errors in shipment due to incorrect information.