How to use OPJF - Automatic Selection

SAP Transaction Code - Details

• Transaction Code: OPJF

  Description: Automatic Selection

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

Smart SAP Assistant

• SAP Tcode: OPJF - Automatic Selection

   of BOMs
  
  Overview:
  The SAP transaction code OPJF is used to automatically select bill of materials (BOMs) for production orders. This code is used to select the most suitable BOM for a given production order, based on the material requirements and other criteria. 
  
  Functionality: 
  The OPJF transaction code allows users to select the most suitable BOM for a given production order. It takes into account the material requirements, as well as other criteria such as cost, availability, and lead time. The selection process is automated, which saves time and effort. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPJF in the command field. 
  2. Enter the material number of the production order in the Material field. 
  3. Enter any additional criteria in the Selection Criteria field. 
  4. Click on Execute to start the selection process. 
  5. The system will display a list of BOMs that meet the criteria entered in step 3. 
  6. Select the most suitable BOM from the list and click on Confirm to confirm your selection. 
  7. The system will display a confirmation message once the selection is complete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available selection criteria before using this transaction code, as this will help them make more informed decisions when selecting BOMs for production orders. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.