How to use /ISDFPS/MPO_COMP - Authorized/Actual Comparison of MPO

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/MPO_COMP

  Description: Authorized/Actual Comparison of MPO

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ISDFPS/CPPEMPO

    Package Description: Material Planning Object

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF-MPO

    Description: Material Categories

Smart SAP Assistant

• SAP Tcode: /ISDFPS/MPO_COMP - Authorized/Actual Comparison of MPO

  
  Overview:
  The SAP transaction code /ISDFPS/MPO_COMP is used to compare the authorized and actual values of a Material Planning and Optimization (MPO) document. This comparison allows users to identify any discrepancies between the two values and take corrective action if necessary. 
  
  Functionality: 
  The /ISDFPS/MPO_COMP transaction code enables users to compare the authorized and actual values of a MPO document. This comparison is done by displaying the differences between the two values in a table format. The table includes columns for the material number, material description, authorized quantity, actual quantity, and difference between the two values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/MPO_COMP in the command field. 
  2. Enter the MPO document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The table will display the differences between the authorized and actual values of the MPO document. 
  5. If necessary, take corrective action to resolve any discrepancies between the two values. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare the authorized and actual values of their MPO documents in order to ensure accuracy and prevent any discrepancies from occurring. Additionally, users should be aware that this transaction code can only be used for MPO documents that have been released for production or have been completed.