How to use SA18 - Motivos imposibilidad entrega (BAS)

SAP Transaction Code - Details

• Transaction Code: SA18

  Description: Motivos imposibilidad entrega (BAS)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SZAD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SA18 - Motivos imposibilidad entrega (BAS)

  
  Overview: 
  SA18 is a transaction code used in SAP to view the reasons for nondelivery of a material. It is part of the Basis component and is used to display the reasons for nondelivery of a material. 
  
  Functionality: 
  The SA18 transaction code allows users to view the reasons for nondelivery of a material. It displays the reasons for nondelivery in a table format, which can be filtered by material, plant, and storage location. The table also includes information such as the quantity of the material that was not delivered, the date of delivery, and the reason for nondelivery. 
  
  Step-by-step How to Use: 
  1. Enter transaction code SA18 in the command field. 
  2. Enter the material number, plant, and storage location in the corresponding fields. 
  3. Click on “Execute” to view the reasons for nondelivery in a table format. 
  4. Filter the table by material, plant, and storage location if needed. 
  5. View the quantity of material not delivered, date of delivery, and reason for nondelivery in the table. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s other transaction codes related to materials management before using SA18. This will help them better understand how to use SA18 and how it fits into SAP’s overall materials management system. Additionally, users should ensure that they have access rights to use SA18 before attempting to use it.