What is undo in SAP PUR-PRP - Procurement Planning?

SAP Term: undo

• Component: PUR-PRP

• Component Name: Procurement Planning

• Description: Action to revert back to the schedule version prior to the last calculation that was carried out.

Smart SAP Assistant

• Key Concepts: 
  The undo function in SAP PUR-PRP Procurement Planning allows users to reverse a transaction or action that has already been completed. This can be used to correct mistakes or to undo a transaction that was done in error. 
  
  How to use it: 
  To use the undo function, users must first select the transaction or action they wish to undo. Once selected, they can then click the “undo” button in the toolbar. This will reverse the transaction or action and return the system to its previous state. 
  
  Tips & Tricks: 
  It is important to note that not all transactions or actions can be undone. Some transactions, such as those involving financial data, cannot be reversed. Additionally, it is important to double-check any changes made before using the undo function, as it cannot be undone once completed. 
  
  Related Information: 
  For more information on using the undo function in SAP PUR-PRP Procurement Planning, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.