OSPK - St. Loc. Det. For Comp.Withdrawal


SAP Transaction Code - Details

  • Transaction Code: OSPK

    Description: St. Loc. Det. For Comp.Withdrawal

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: MD4C

      Package Description: Customizing Repetitive Manufacturing

      Parent Package: APPL

    • Module/Component: PP-REM

      Description: Repetitive Manufacturing


Smart SAP Assistant

  • SAP Tcode: OSPK - St. Loc. Det. For Comp.Withdrawal
    
    Overview: 
    The SAP transaction code OSPK is used to determine the storage location for components when withdrawing them from a production order. This code is used to ensure that the correct components are withdrawn from the right storage location. 
    
    Functionality: 
    The OSPK transaction code is used to determine the storage location for components when withdrawing them from a production order. This code helps to ensure that the correct components are withdrawn from the right storage location. It also helps to prevent errors in production orders due to incorrect component withdrawals. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OSPK in the command field. 
    2. Enter the production order number in the Order field. 
    3. Enter the material number of the component in the Material field. 
    4. Enter the quantity of the component in the Quantity field. 
    5. Click on Execute (F8). 
    6. The system will display a list of available storage locations for the component and their respective quantities. 
    7. Select the desired storage location and click on Save (Ctrl+S). 
    8. The system will display a confirmation message indicating that the storage location has been determined successfully. 
    
    Other Recommendations: 
    It is recommended that users check all available storage locations before selecting one for component withdrawal, as this will help to ensure that they are withdrawing components from the most appropriate location. Additionally, users should always double-check their entries before executing the transaction code, as this will help to prevent errors in production orders due to incorrect component withdrawals.
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