How to use /SCMTMS/TRQ_PREP_PLN - Vorber. Speditionsauftragsmanagement

SAP Transaction Code - Details

• Transaction Code: /SCMTMS/TRQ_PREP_PLN

  Description: Vorber. Speditionsauftragsmanagement

  Release: S/4HANA only

  Menu Path:

  • Logistics > Transportation Management > Administration > Background Processing > Prepare Forwarding Order Management

• • Program: /SCMTMS/TRQ_PREP_PLNG_BATCH

    Screen: 0

    Authorization Object:

  • Development Package: /SCMTMS/BATCH

    Package Description: Batch reports for TM

    Parent Package: /SCMTMS/TMS_DU_STRUCTURE

  • Module/Component: TM-CF

    Description: Cross functions

Smart SAP Assistant

• SAP Tcode: /SCMTMS/TRQ_PREP_PLN - Vorber. Speditionsauftragsmanagement

   Plan
  
  Overview:
  The SAP transaction code /SCMTMS/TRQ_PREP_PLN is used to create a preparation plan for forward order management. This plan is used to define the order of activities that need to be completed in order to prepare for the forward order management process. 
  
  Functionality: 
  This transaction code allows users to create a preparation plan for forward order management. The plan includes the activities that need to be completed in order to prepare for the forward order management process. This includes tasks such as creating a list of materials, setting up the system parameters, and defining the order of activities. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /SCMTMS/TRQ_PREP_PLN into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the preparation plan and select “Save”. 
  4. Select “Activities” from the menu bar and enter the activities that need to be completed in order to prepare for the forward order management process. 
  5. Select “Save” when finished entering activities. 
  6. Select “Execute” from the menu bar to execute the preparation plan. 
  7. Select “Finish” when finished executing the preparation plan. 
  
  Other Recommendations: 
  It is recommended that users review all activities before executing the preparation plan in order to ensure that all necessary steps have been included in the plan. Additionally, users should ensure that all system parameters have been set correctly before executing the preparation plan in order to avoid any errors or delays during the forward order management process.