How to use O3O_MT01 - Suivi d'article - ordre de travail


SAP Transaction Code - Details

  • Transaction Code: O3O_MT01

    Description: Suivi d'article - ordre de travail

    Release: S/4HANA and ECC 6

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    • Program: ROIO_TRACK_PM_ORDERS

      Screen: 1000

      Authorization Object: O_OI0_TCD

    • Development Package: OIO

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: O3O_MT01 - Suivi d'article - ordre de travail
    
    Overview:
    O3O_MT01 is a SAP transaction code used to track materials in the Plant Maintenance (PM) Order. It is used to monitor the status of materials used in the PM order and to ensure that all materials are accounted for. 
    
    Functionality: 
    The O3O_MT01 transaction code allows users to view the status of materials used in a PM order. It also allows users to view the quantity of materials used, the material number, and the material description. Additionally, it allows users to view the status of each material, such as whether it has been received or not. 
    
    Step-by-step How to Use: 
    1. Enter the O3O_MT01 transaction code into the SAP system. 
    2. Enter the PM order number into the “Order” field. 
    3. Click “Execute” to view the status of materials used in the PM order. 
    4. The system will display a list of materials used in the PM order, along with their quantity, material number, and material description. 
    5. The system will also display the status of each material, such as whether it has been received or not. 
    6. To view more detailed information about a particular material, click on its line item in the list. 
    7. To exit out of this transaction code, click “Back” or “Cancel”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes before using O3O_MT01, such as O3O_MT02 (Material tracking - Production Order) and O3O_MT03 (Material tracking - Maintenance Order). Additionally, users should ensure that they have proper authorization before using this transaction code.
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