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Transaction Code: /SAPAPO/CDPRTPROD
Description: Änderungsbelege Partnerprodukt
Release: S/4HANA only
Program: /SAPAPO/PRTPRD_DISPLAY
Screen: 1000
Authorization Object:
Development Package: /SAPAPO/PROD_ENHANCE
Package Description: Partner-Dependent Product Master
Parent Package: /SCMB/MD_PRT_RELATED
Module/Component: SCM-BAS-MD-PRT
Description: Partner-Specific Master Data
Overview: The SAP transaction code /SAPAPO/CDPRTPROD is used to create and manage partner product change documents. This document is used to record changes in the product data of a partner, such as changes in the product name, description, or price. Functionality: The /SAPAPO/CDPRTPROD transaction code allows users to create and manage partner product change documents. This document is used to record changes in the product data of a partner, such as changes in the product name, description, or price. The document can also be used to track changes in the partner's delivery terms and conditions. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/CDPRTPROD into the command field. 2. Select the “Create” button to create a new partner product change document. 3. Enter the relevant information into the fields provided, such as the partner name, product name, and description. 4. Select “Save” to save the document. 5. To view an existing document, select “Display” and enter the document number into the field provided. 6. To edit an existing document, select “Change” and enter the document number into the field provided. 7. To delete an existing document, select “Delete” and enter the document number into the field provided. Other Recommendations: It is recommended that users regularly review their partner product change documents to ensure that all changes are accurately recorded and up-to-date. Additionally, users should ensure that all relevant information is entered into each document before saving it.
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