How to use /ISDFPS/MPO_PLAN - Scheduled Material Planning Objects

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/MPO_PLAN

  Description: Scheduled Material Planning Objects

  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_PLAN - Scheduled Material Planning Objects

  
  Overview:
  The SAP transaction code /ISDFPS/MPO_PLAN is used to schedule material planning objects. This code allows users to plan and manage the production of materials in a timely and efficient manner. It is part of the SAP Supply Chain Management (SCM) module. 
  
  Functionality: 
  The /ISDFPS/MPO_PLAN transaction code enables users to plan and manage the production of materials in a timely and efficient manner. It allows users to create, edit, and delete material planning objects, as well as view their status. Additionally, it provides users with the ability to monitor the progress of material planning objects and adjust them accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/MPO_PLAN into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the material planning object, such as material number, quantity, and date of delivery. 
  4. Select “Save” to save the material planning object. 
  5. To view or edit an existing material planning object, select “Display” from the menu bar and enter the relevant information for the object. 
  6. To delete a material planning object, select “Delete” from the menu bar and enter the relevant information for the object. 
  7. To monitor the progress of a material planning object, select “Monitor” from the menu bar and enter the relevant information for the object. 
  8. To adjust a material planning object, select “Adjust” from the menu bar and enter the relevant information for the object. 
  9. Select “Save” to save any changes made to a material planning object. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information available before creating or editing a material planning object in order to avoid any potential errors or delays in production scheduling.