How to use SAIS_FIORI_MANAGE_SO - Gestión de pedidos de cliente

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_MANAGE_SO

  Description: Gestión de pedidos de cliente

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_MANAGE_SO - Gestión de pedidos de cliente

  
  Overview:
  The SAP transaction code SAIS_FIORI_MANAGE_SO - Manage Sales Orders is used to manage sales orders in the SAP system. It allows users to view, create, edit, and delete sales orders. This transaction code is part of the Fiori suite of applications, which are designed to provide a modern user experience for SAP users. 
  
  Functionality: 
  The SAIS_FIORI_MANAGE_SO - Manage Sales Orders transaction code provides users with the ability to view, create, edit, and delete sales orders. It also allows users to view order details such as customer information, item details, delivery dates, and payment terms. Additionally, users can use this transaction code to search for existing orders and create new orders. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Enter the transaction code SAIS_FIORI_MANAGE_SO - Manage Sales Orders in the command field. 
  3. The Manage Sales Orders screen will appear. 
  4. To view an existing order, enter the order number in the search field and click “Search”. 
  5. To create a new order, click “Create” and enter the required information such as customer information, item details, delivery dates, and payment terms. 
  6. To edit an existing order, select the order from the list and click “Edit”. Make any necessary changes and click “Save” when finished. 
  7. To delete an existing order, select the order from the list and click “Delete”. Confirm that you want to delete the order by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex to use for those who are not familiar with it. Additionally, it is important to ensure that all data entered into the system is accurate as incorrect data can lead to errors or delays in processing orders.