How to use /SAPAPO/PWBSCH1 - Abruf(e) erzeugen


SAP Transaction Code - Details

  • Transaction Code: /SAPAPO/PWBSCH1

    Description: Abruf(e) erzeugen

    Release: S/4HANA only

    Menu Path:

    • Logistics > Advanced Planning > Collaboration > Collaborative Procurement > Scheduling Agreement Releases > Create Releases
    • Logistics > Extended Service Parts Planning > Planning > Distribution Requirements Planning (DRP) > Scheduling Agreement Releases > Create Releases
  • Show technical details Hide technical details
    • Program: /SAPAPO/PWB_RELEASE_CREATE

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPAPO/PUR_SCH

      Package Description: Purchasing - Scheduling Agreement Processing

      Parent Package: /SAPAPO/APO_STRUCTURE

    • Module/Component: SCM-APO-PPS

      Description: Production Planning and Detailed Scheduling


Smart SAP Assistant

  • SAP Tcode: /SAPAPO/PWBSCH1 - Abruf(e) erzeugen
    
    Overview:
    The SAP transaction code /SAPAPO/PWBSCH1 is used to create a Sales and Operations Planning (S&OP) release. This release is used to plan and manage the supply chain of a company. It allows users to create a plan for the production, sales, and distribution of goods and services. 
    
    Functionality: 
    The /SAPAPO/PWBSCH1 transaction code enables users to create a S&OP release. This release contains information about the production, sales, and distribution of goods and services. It also allows users to set up the parameters for the S&OP process, such as the start date, end date, and other relevant information. 
    
    Step-by-step How to Use: 
    To use the /SAPAPO/PWBSCH1 transaction code, follow these steps 
    1. Log into SAP and enter the /SAPAPO/PWBSCH1 transaction code in the command field. 
    2. Enter the relevant information for the S&OP release, such as the start date, end date, and other parameters. 
    3. Click “Save” to save the S&OP release. 
    4. Click “Execute” to execute the S&OP release. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the S&OP process before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before executing the S&OP release.
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