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Transaction Code: OPLZ
Description: Maintain POI Planned Order Selection
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CLOC
Package Description: Customizing for LOI interface
Parent Package: APPL
Module/Component: LO-SCI-POI
Description: Production Optimization Interface (POI)
Overview: The SAP transaction code OPLZ is used to maintain the POI Planned Order Selection. This transaction code is used to define the selection criteria for planned orders in the Production Planning (PP) module. It allows users to select planned orders based on certain criteria, such as material, plant, and order type. Functionality: OPLZ enables users to define selection criteria for planned orders in the PP module. This includes selecting planned orders based on material, plant, and order type. The selection criteria can be used to filter out planned orders that are not relevant for a particular process or task. Additionally, OPLZ allows users to view and edit the selection criteria for planned orders. Step-by-step How to Use: 1. Enter transaction code OPLZ in the SAP command field. 2. Select the “Maintain POI Planned Order Selection” option from the menu. 3. Enter the selection criteria for the planned orders (e.g., material, plant, order type). 4. Select “Execute” to view and edit the selection criteria for planned orders. 5. Select “Save” to save any changes made to the selection criteria. Other Recommendations: It is recommended that users familiarize themselves with the PP module before using OPLZ as it will help them understand how to use this transaction code more effectively. Additionally, users should ensure that they have the necessary authorization before using OPLZ as it is a restricted transaction code.