MSAM_ORDER SAP transaction code
Order Processing Profile
The SAP transaction code MSAM_ORDER refers to the SAP report . The SAP short description for transaction code MSAM_ORDER is "Order Processing Profile".
Information about the SAP transaction code
| transaction code | MSAM_ORDER |
| relevance | medium relevance |
| description | Order Processing Profile |
| Report |
Similar transactions
MS00 Long-term planning MS01 Long-Term Planning: Total Planning MS02 Long-term plng: single-itm, mult-lvl MS03 Long-term plng: singl-itm, singl-lvl MS04 Planning Scenario: Stock/Reqmts List MS05 Long-term planning: display MRP list MS06 Long-term plnng: collective MRP list MS07 Long-Term Plng: Material Overview MS08 Reorg.MRP Lists for Long-Term Plnng MS11 LTP: Create planned order MS12 LTP: Change planned order MS13 LTP: Display planned order MS20 Planning File Entry: Long-Term Plnng MS21 Planning File Entry: Long-Term Plnng MS22 Set Up Plg File Entries for Scenario MS23 Delete Plng File Entries of Scenario MS29 Calculate Sim. Initial Stock MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario MS44 Flexible Evaluation Long-Term Plnng MS47 Evaluation LTP for Product Group MS50 Make-to-order planning (LTP) MS51 Project planning (LTP) MS64 Create Simulation Version MS65 Requirements Situation MS66 Copy Simulative Dependent Reqmts MS70 Evaluation Plng Scenario for PURCHIS MS71 Copy info structure version to LTP MSAB LTP: set up plnng file entries BATCH MSAC LTP: delete plnng file entries BATCH MSBT Long-term plng:plng background job MSC1 Create Batch MSC1N Create Batch MSC2 Change Batch MSC2N Change Batch MSC3 Display Batch MSC3N Display Batch MSC4 Display Batch Changes MSC4N Display Change Documents for Batch MSC5N Mass Processing for Batches MSC6 Start of MS06 via Report MSC6N Batch Worklist MSC7 Start MS07 from Report MSCUST Maintain Due Date Scenarios MSDO LTP Evaluation Report RoC Online MSDS LTP Evaluation Report Coverages MSE7 EKS Simulation: Material Selection MSEX LTP Data Extractor MSINA Maintain Backlog Entry in Extract MSJ1 Mass Maintenance in the Background MSK1 Create Vendor Consignment Goods MSK2 Change Vendor Consignment Goods MSK3 Display Vendor Consignment Goods MSK4 Display Vdr Consignment Change Docs MSK5 Vdr Consignment: Activate Fut. Price MSL1 Display Mass Maintenance Logs MSL2 Delete Mass Maintenance Logs MSLD Print MRP List; Long-Term Planning MSRV1 List for Service MSRV2 Service List for Requisition MSRV3 Service List for Purchase Order MSRV4 Service List for RFQ MSRV5 Service List for Contract MSRV6 Service List for Entry Sheet MST0 Mass changes MSW1 Reset Warnings (in the Foreground) MSW2 Reset Warnings (in the Background)
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