How to use OICS - Sélection nomenclatures alternat.

SAP Transaction Code - Details

• Transaction Code: OICS

  Description: Sélection nomenclatures alternat.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OICS - Sélection nomenclatures alternat.

  
  Overview:
  The SAP transaction code OICS is used to select alternative bills of materials (BOMs) for production orders. It allows users to select the most suitable BOM for a given production order, based on the material requirements and other criteria. 
  
  Functionality: 
  The OICS transaction code enables users to select alternative BOMs for production orders. It allows users to compare different BOMs and select the most suitable one based on material requirements, cost, availability, and other criteria. The OICS transaction code also allows users to view the details of each BOM, such as the components used and their quantities. 
  
  Step-by-step How to Use: 
  1. Enter the OICS transaction code in the SAP command field. 
  2. Enter the production order number in the Order field. 
  3. Select the alternative BOMs that you want to compare from the list of available BOMs. 
  4. Select the criteria for comparison, such as material requirements, cost, availability, etc. 
  5. Click on “Compare” to view a comparison of the selected BOMs based on your criteria. 
  6. Select the most suitable BOM for your production order and click “Confirm” to confirm your selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available BOMs before using the OICS transaction code to select an alternative BOM for a production order. This will ensure that they are able to make an informed decision when selecting a BOM for their production order. Additionally, users should ensure that they have all necessary permissions before using this transaction code.