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Transaction Code: /SCMB/DLV_PTGR
Description: Customizing pr entrée march. part.
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SCMB/DM
Package Description: Business Object Layer
Parent Package: /SCA/STRUCTURE
Module/Component: SCM-ICH
Description: Supply Network Collaboration
Overview: The SAP transaction code /SCMB/DLV_PTGR is used to customize the partial goods receipt process. This code allows users to define the rules and parameters for how partial goods receipts are handled in the system. Functionality: This transaction code enables users to customize the partial goods receipt process by setting up rules and parameters for how partial goods receipts are handled. This includes defining the minimum and maximum quantity of goods that can be received, as well as setting up a tolerance range for the quantity of goods received. Additionally, users can define the default values for the partial goods receipt process, such as the default storage location and delivery date. Step-by-step How to Use: 1. Enter transaction code /SCMB/DLV_PTGR in the command field. 2. Select “Define Partial Goods Receipt Rules” from the menu. 3. Enter the desired parameters for the partial goods receipt process, such as minimum and maximum quantity of goods that can be received, tolerance range for quantity of goods received, and default values for storage location and delivery date. 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before customizing the partial goods receipt process. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
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