Transaction Code: KO12N
Description: Overall Planning for Orders: Change
Release: S/4HANA and ECC 6
Program: R_OPA_PLN_PP_DIALOG
Screen: 1000
Authorization Object:
Development Package: OPA_PLANNING
Package Description:
Parent Package:
Module/Component:
Description:
Overview: KO12N is a transaction code used in SAP to change the overall planning for orders. This transaction code is used to adjust the planned delivery dates of orders, as well as to adjust the planned quantity of orders. Functionality: KO12N allows users to adjust the planned delivery dates and quantities of orders. This transaction code can be used to adjust the planned delivery dates of orders, as well as to adjust the planned quantity of orders. The changes made in KO12N are reflected in the order's delivery schedule and can be viewed in the order's delivery plan. Step-by-step How to Use: 1. Enter the transaction code KO12N in the command field. 2. Select the order you wish to change from the list of orders displayed. 3. Select the “Change” button to open up a new window with the order details. 4. Adjust the planned delivery date and/or quantity of the order as desired. 5. Select “Save” to save your changes and close out of the window. Other Recommendations: It is important to note that any changes made in KO12N will be reflected in the order's delivery schedule and can be viewed in the order's delivery plan. Additionally, it is recommended that users double-check their changes before saving them, as any mistakes made could lead to delays or incorrect deliveries.
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