Do you have any question about this t-code?
Transaction Code: /SAPAPO/QTA1
Description: Quotierungen
Release: S/4HANA only
Program: /SAPAPO/SAPLOO_TR_QUOTA
Screen: 10
Authorization Object:
Development Package: /SAPAPO/OO_TR
Package Description: Transportation Lanes
Parent Package: /SAPAPO/OO_TR_MAIN
Module/Component: SCM-BAS-MD-TL
Description: Transportation Lanes, TDL Profile and Planning Costs
Overview: The SAP transaction code /SAPAPO/QTA1 is used to manage quota arrangements in the SAP Advanced Planning and Optimization (SAP APO) system. It allows users to create, change, and delete quota arrangements for a given product or product group. Functionality: The /SAPAPO/QTA1 transaction code enables users to define the quantity of a product or product group that can be produced or sold in a given period of time. This helps to ensure that production and sales are balanced and that the company meets its goals. Additionally, it allows users to set up different quota arrangements for different products or product groups. Step-by-step How to Use: 1. Enter the /SAPAPO/QTA1 transaction code in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the relevant information for the quota arrangement, such as the product or product group, start date, end date, and quantity. 4. Select “Save” to save the quota arrangement. 5. To change an existing quota arrangement, select “Change” from the menu bar and enter the relevant information for the changes. 6. To delete an existing quota arrangement, select “Delete” from the menu bar and enter the relevant information for the deletion. 7. Select “Save” to save any changes or deletions made to the quota arrangement. Other Recommendations: It is important to note that quota arrangements are only valid for a certain period of time and must be updated regularly in order to remain effective. Additionally, it is recommended that users familiarize themselves with all of the options available in /SAPAPO/QTA1 before making any changes or deletions to existing quota arrangements.
/SAPAPO/PWB_CM1 - Abruferstellungsprofil(e) festlegen...
/SAPAPO/PWBSRC2 - Löschen Fremdbeschaffungsbeziehungen...
/SAPAPO/QTA2 - Quotierungen...
/SAPAPO/QUAN - Pflege f. mengenbasierte Strafkosten...