How to use O3O_SR03 - Annuler entrée d'expédition

SAP Transaction Code - Details

• Transaction Code: O3O_SR03

  Description: Annuler entrée d'expédition

  Release: S/4HANA and ECC 6

• • Program: SAPLOIO_SW

    Screen: 120

    Authorization Object: O_OI0_TCD

  • Development Package: OIO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3O_SR03 - Annuler entrée d'expédition

  
  Overview: 
  The SAP transaction code O3O_SR03 is used to cancel a shipment receipt. This transaction code is used to reverse the goods receipt process and remove the goods from the inventory. 
  
  Functionality: 
  The O3O_SR03 transaction code allows users to cancel a shipment receipt that has already been created. This transaction code can be used to reverse the goods receipt process and remove the goods from the inventory. The cancellation of a shipment receipt can be done for a single item or multiple items at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3O_SR03 in the command field. 
  2. Select the shipment receipt that needs to be cancelled. 
  3. Enter the quantity of items that need to be cancelled. 
  4. Click on “Cancel” button to complete the cancellation process. 
  5. The system will display a confirmation message once the cancellation is successful. 
  
  Other Recommendations: 
  It is recommended that users check the inventory levels before cancelling a shipment receipt as it may lead to stock shortages if not done properly. Additionally, users should ensure that all relevant documents are updated after cancelling a shipment receipt in order to maintain accurate records.