How to use O4PQ - Distribuir pedidos

O4PQ - Overview

• Transaction Code: O4PQ

  Description: Distribuir pedidos

  Release: S/4HANA and ECC 6

• • Program: ROIKPRTP

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O4PQ - Details

• SAP Tcode: O4PQ - Distribuir pedidos

  
  Overview:
  The SAP transaction code O4PQ is used to distribute orders in the SAP system. This transaction code is used to assign orders to a specific sales organization, distribution channel, and division. It also allows users to assign orders to a specific sales representative or customer. 
  
  Functionality:
  The O4PQ transaction code is used to distribute orders in the SAP system. It allows users to assign orders to a specific sales organization, distribution channel, and division. It also allows users to assign orders to a specific sales representative or customer. The transaction code also allows users to view the order status and view the order history. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O4PQ in the command field of the SAP system. 
  2. Select the order that needs to be distributed from the list of orders displayed on the screen. 
  3. Select the sales organization, distribution channel, and division for the order. 
  4. Assign a sales representative or customer for the order if required. 
  5. Click on “Save” button to save the changes made in the order distribution process. 
  6. Click on “Execute” button to execute the order distribution process. 
  7. The order status and history can be viewed by clicking on “Display” button. 
  
  Other Recommendations:
  It is recommended that users should always check the order status and history before executing any changes in order distribution process using