How to use OQID - Variante gestion ordres par article

OQID - Overview

• Transaction Code: OQID

  Description: Variante gestion ordres par article

  Release: S/4HANA and ECC 6

• • Program: RIOCUS00

    Screen: 1000

    Authorization Object:

  • Development Package: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OQID - Details

• SAP Tcode: OQID - Variante gestion ordres par article

  
  Overview: 
  The SAP transaction code OQID is used to maintain the order variants for materials in the SAP system. It allows users to create and manage order variants for materials, which are used to define the order quantity and delivery date of a material. 
  
  Functionality: 
  The OQID transaction code enables users to create and maintain order variants for materials. This includes setting the order quantity, delivery date, and other parameters related to the material. The order variant is then used when creating orders for the material, ensuring that the correct parameters are applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OQID in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the Order Type from the drop-down list. 
  4. Enter the Order Quantity and Delivery Date in their respective fields. 
  5. Click on Save to save the order variant for the material. 
  6. Click on Back to return to the main screen of OQID. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in OQID before creating an order variant for a material, as this will ensure that all of the necessary parameters are set correctly. Additionally, users should ensure that they have sufficient authorization to create and maintain order variants for materials before using this transaction code.