KO26 - Change Order Return

SAP Transaction Code - Details

• Transaction Code: KO26

  Description: Change Order Return

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Budget > Return > Change
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Budget > Return > Change
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Budget > Return > Change
  • Logistics > Customer Service > Service Processing > Order > Order Budget > Return > Change
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Budget > Return > Change
  • Accounting > Controlling > Internal Orders > Budgeting > Return > Change
  • Accounting > Investment Management > Internal Orders > Budgeting > Return > Change
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Budget > Return > Change

• • Program: SAPMKBUD

    Screen: 300

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

AnswerBot

• SAP Tcode: KO26 - Change Order Return

  
  Overview:
  SAP transaction code KO26 is used to change the order return in the SAP system. This transaction code is used to make changes to the order return document, such as changing the quantity of items returned, changing the return date, or changing the return reason. 
  
  Functionality: 
  The KO26 transaction code allows users to make changes to an existing order return document. This includes changing the quantity of items returned, changing the return date, or changing the return reason. The changes made in this transaction code are reflected in the order return document and can be viewed in other transactions such as VA03. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KO26 in the SAP command field. 
  2. Enter the order return number in the Order Return field. 
  3. Select the item you want to change from the list of items returned. 
  4. Make changes to the item, such as changing the quantity of items returned, changing the return date, or changing the return reason. 
  5. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users double-check their changes before saving them in this transaction code, as any mistakes made here will be reflected in other transactions such as VA03. Additionally, users should be aware that any changes made in this transaction code will not be reflected in other systems outside of SAP, such as a customer’s ERP system.