How to use OQI3 - Gestion des données de stockage

SAP Transaction Code - Details

• Transaction Code: OQI3

  Description: Gestion des données de stockage

  Release: S/4HANA and ECC 6

• • Program: RIOCUS00

    Screen: 1000

    Authorization Object:

  • Development Package: QPR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OQI3 - Gestion des données de stockage

  
  Overview:
  The SAP transaction code OQI3 is used to maintain storage data in the system. It is used to store and manage data related to the storage location of materials in the warehouse. This transaction code is used to create, change, and delete storage data. 
  
  Functionality: 
  The OQI3 transaction code allows users to maintain storage data in the system. This includes creating, changing, and deleting storage data. It also allows users to view and edit existing storage data. Additionally, it allows users to assign a storage location to a material and view the material’s current stock levels. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OQI3 in the command field. 
  2. Select the “Create” button to create a new storage location. 
  3. Enter the required information for the new storage location, such as name, address, and type of storage location. 
  4. Select “Save” to save the new storage location. 
  5. To change an existing storage location, select the “Change” button and enter the required information for the changes. 
  6. Select “Save” to save the changes. 
  7. To delete an existing storage location, select the “Delete” button and confirm that you want to delete it. 
  8. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a storage location, it is important to ensure that all required information is entered correctly in order for it to be saved successfully in the system. Additionally, it is important to ensure that all materials are assigned a valid storage location before they can be used in transactions or reports in SAP.