How to use O4NM - Gérer document de planification

SAP Transaction Code - Details

• Transaction Code: O4NM

  Description: Gérer document de planification

  Release: S/4HANA and ECC 6

• • Program: ROIJ_NOM_GUI

    Screen: 0

    Authorization Object: O_OI0_TCD

  • Development Package: OIJ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4NM - Gérer document de planification

  
  Overview: 
  The SAP transaction code O4NM is used to maintain nominations in the SAP system. It is used to create, change, and delete nominations for a particular material or material group. This transaction code is part of the Logistics - Materials Management (MM) module. 
  
  Functionality: 
  The O4NM transaction code allows users to maintain nominations for a particular material or material group. This includes creating, changing, and deleting nominations. The nomination data is stored in the database and can be used for various purposes such as creating purchase orders, sales orders, and other documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O4NM in the command field. 
  2. Select the material or material group for which you want to maintain nominations. 
  3. Enter the required data for the nomination such as quantity, date, and supplier information. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the nomination process before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date to avoid any errors or delays in processing documents related to the nomination.