How to use POP2 - Packvorschrift ändern

POP2 - Overview

• Transaction Code: POP2

  Description: Packvorschrift ändern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Pack > Packing Instructions > Change
  • Logistics > Sales and Distribution > Master Data > Agreements > Pack > Packing Instructions > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Pack > Packing Instructions > Change
  • Logistics > Logistics Execution > Master Data > Pack > Packing Instructions > Change
  • Logistics > Production > Master Data > Pack > Packing With Packing Instructions > Packing Instructions > Change
  • Logistics > Central Functions > Handling Unit Management > Master Data > Packing Instructions > Change

• • Program: SAPLVHUPO

    Screen: 102

    Authorization Object:

  • Development Package: ISAUTO_VHU_PACKOBJ

    Package Description: Packing Instructions and Packing Dialog (Core)

    Parent Package: HANDLING_UNIT_MANAGEMENT

  • Module/Component: LO-HU-MD

    Description: Master data

POP2 - Details

• SAP Tcode: POP2 - Packvorschrift ändern

  
  Overview:
  The SAP transaction code POP2 is used to change packing instructions in the SAP system. It is used to define the packing instructions for a particular material or product. This transaction code is used to define the number of packages, the type of packaging material, and the weight of each package. 
  
  Functionality:
  The POP2 transaction code allows users to define the packing instructions for a particular material or product. This includes defining the number of packages, the type of packaging material, and the weight of each package. The packing instructions are then stored in the SAP system and can be used for future orders. 
  
  Step-by-step How to Use:
  1. Enter transaction code POP2 in the command field. 
  2. Enter the material or product number in the Material field. 
  3. Enter the number of packages in the Number of Packages field. 
  4. Enter the type of packaging material in the Packaging Material field. 
  5. Enter the weight of each package in the Weight per Package field. 
  6. Click on Save to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all packing instructions are accurate and up-to-date before using this transaction code. This will ensure that orders are processed correctly and efficiently. Additionally, it is recommended that users familiarize themselves with other related SAP transactions such as POP3 (Display Packing Instruction) and POP4 (Delete Packing Instruction).