IW38A - PM Orders: Material Avail. Check

SAP Transaction Code - Details

• Transaction Code: IW38A

  Description: PM Orders: Material Avail. Check

  Release: S/4HANA only

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Order List > Material Availability Check
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Order List > Material Availability Check
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Order List > Material Availability Check
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Order List > Material Availability Check
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Order List > Material Availability Check

• • Program: RIAUFK20

    Screen: 1000

    Authorization Object: I_TCODE

  • Development Package: IWO1

    Package Description: Appl. Development R/3 Plant Maintenance Order Processing

    Parent Package: APPL

  • Module/Component: PM-WOC-MO

    Description: Maintenance Orders

Smart SAP Assistant

• SAP Tcode: IW38A - PM Orders: Material Avail. Check

  
  Overview:
  IW38A is a SAP transaction code used to check the availability of materials for planned maintenance orders. It is used to check the availability of materials for planned maintenance orders in the system. 
  
  Functionality: 
  This transaction code allows users to check the availability of materials for planned maintenance orders. It also allows users to view the material requirements for each order and to check the availability of materials in the system. The transaction code also allows users to view the material requirements for each order and to check the availability of materials in the system. 
  
  Step-by-step How to Use: 
  1. Enter IW38A in the SAP command field. 
  2. Enter the order number in the Order field. 
  3. Select “Material Availability” from the drop-down menu. 
  4. Select “Display” from the drop-down menu. 
  5. The system will display a list of materials required for the order and their availability in the system. 
  6. Select “Back” from the drop-down menu to return to the previous screen. 
  7. Select “Exit” from the drop-down menu to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have all of the necessary information before using this transaction code, such as order numbers and material requirements, as this will help ensure that they are able to use it efficiently and effectively.