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Transaction Code: OP87
Description: Maintain Routing/Ref.Op.Set Usage
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CP
Package Description: R/3 Application Development: PP Task Lists
Parent Package: APPL
Module/Component: PP-BD-RTG
Description: Routing
Overview: The SAP transaction code OP87 is used to maintain the usage of routing and reference operation sets. It allows users to assign a routing or reference operation set to a material or material group. This helps to ensure that the correct operations are used in production orders for the materials in question. Functionality: The OP87 transaction code allows users to assign a routing or reference operation set to a material or material group. This ensures that the correct operations are used in production orders for the materials in question. The transaction code also allows users to view and edit existing assignments, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code OP87 into the command field. 2. Select the “Create” button to create a new assignment. 3. Enter the material or material group for which you want to assign a routing or reference operation set. 4. Select the “Routing/Ref Op Set” button and enter the desired routing or reference operation set. 5. Select the “Save” button to save your changes. 6. Select the “Back” button to return to the main screen of the transaction code. Other Recommendations: It is important to note that when creating an assignment, you must enter both a material or material group and a routing or reference operation set in order for it to be saved successfully. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as OP88 (Display Routing/Ref Op Set Usage) and OP89 (Delete Routing/Ref Op Set Usage).