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Transaction Code: IDCNODNADJ
Description: ODN Adjustment Program
Release: S/4HANA and ECC 6
Menu Path:
Program: RFIDCN_ODN_ADJUSTMENT
Screen: 1000
Authorization Object:
Development Package: ID-FI-CN
Package Description: Localization (China)
Parent Package: APPL
Module/Component: FI-LOC-FI-CN
Description: Financials China
Overview: IDCNODNADJ is an SAP transaction code used to adjust the order delivery notification (ODN) documents. It is used to make changes to the ODN documents that have already been created. Functionality: This transaction code allows users to make changes to the ODN documents, such as changing the delivery date, quantity, and other details. It also allows users to delete or add new items to the document. Step-by-step How to Use: 1. Enter the transaction code IDCNODNADJ in the command field. 2. Select the ODN document that needs to be adjusted. 3. Make the necessary changes to the document, such as changing the delivery date, quantity, or adding/deleting items. 4. Save the changes and exit the program. Other Recommendations: It is important to double-check all changes made in this program before saving them, as any mistakes can cause delays in delivery or incorrect orders being sent out. Additionally, it is recommended that users familiarize themselves with this program before using it, as it can be difficult to navigate for those who are not familiar with it.
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