How to use OIXY - Lista órdenes (var.niv.) - equipo

SAP Transaction Code - Details

• Transaction Code: OIXY

  Description: Lista órdenes (var.niv.) - equipo

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OIXY - Lista órdenes (var.niv.) - equipo

  
  Overview: 
  The SAP transaction code OIXY is used to create a multi-level order list for equipment. This list can be used to track the progress of orders and to ensure that all necessary components are included in the order. 
  
  Functionality: 
  The OIXY transaction code allows users to create a multi-level order list for equipment. This list can be used to track the progress of orders and to ensure that all necessary components are included in the order. The list can also be used to monitor the delivery of components and to ensure that all components are delivered on time. 
  
  Step-by-step How to Use: 
  1. Enter the OIXY transaction code into the SAP system. 
  2. Select the “Create” option from the menu. 
  3. Enter the details of the order, including the item number, quantity, and delivery date. 
  4. Select the “Save” option to save the order list. 
  5. Select the “Display” option to view the order list. 
  6. Select the “Print” option to print out a copy of the order list. 
  7. Select the “Delete” option to delete an item from the order list. 
  
  Other Recommendations: 
  It is recommended that users review their order lists regularly to ensure that all necessary components are included in each order and that all components are delivered on time. Additionally, users should use caution when deleting items from an order list as this could lead to delays in delivery or incorrect orders being placed.