How to use OP50 - Zuordnung Materialarten


SAP Transaction Code - Details

  • Transaction Code: OP50

    Description: Zuordnung Materialarten

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CP

      Package Description: R/3 Application Development: PP Task Lists

      Parent Package: APPL

    • Module/Component: PP-BD-RTG

      Description: Routing


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  • SAP Tcode: OP50 - Zuordnung Materialarten
     to Plant
    
    Overview: 
    The SAP transaction code OP50 is used to assign material types to a plant. This code is used to define the material types that are allowed in a particular plant. It also allows for the assignment of material types to a specific plant. 
    
    Functionality: 
    The OP50 transaction code allows users to assign material types to a specific plant. This ensures that only the material types that are allowed in the plant are used. It also allows for the assignment of material types to a specific plant, which helps to ensure that the materials used in the plant are of the correct type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OP50 into the SAP command field. 
    2. Select the “Assign Material Types” option from the menu. 
    3. Select the plant for which you want to assign material types. 
    4. Select the material types that you want to assign to the plant and click “Save”. 
    5. The material types will now be assigned to the selected plant. 
    
    Other Recommendations: 
    It is important to ensure that only the material types that are allowed in a particular plant are assigned to it. This helps to ensure that only materials of the correct type are used in the plant, which can help reduce costs and improve efficiency. Additionally, it is important to regularly review and update the list of material types assigned to each plant, as this can help ensure that only materials of the correct type are used in each plant.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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