How to use OPPH - Customizing Purchase Req. Conversion

SAP Transaction Code - Details

• Transaction Code: OPPH

  Description: Customizing Purchase Req. Conversion

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: OPPH - Customizing Purchase Req. Conversion

  
  Overview: 
  The SAP transaction code OPPH is used to customize the purchase requisition conversion process. This process is used to convert purchase requisitions into purchase orders. 
  
  Functionality: 
  OPPH allows users to customize the conversion process by setting up rules and parameters for the conversion. This includes setting up criteria for when a purchase requisition should be converted into a purchase order, as well as defining the fields that should be included in the purchase order. 
  
  Step-by-step How to Use: 
  1. Access the transaction code OPPH by entering it into the command field in the SAP menu. 
  2. Select the “Define Conversion Rules” option from the menu. 
  3. Enter the criteria for when a purchase requisition should be converted into a purchase order. 
  4. Select the “Define Fields” option from the menu. 
  5. Enter the fields that should be included in the purchase order. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in OPPH before customizing the conversion process, as there are many options available that can affect how purchase requisitions are converted into purchase orders. Additionally, users should test their changes before implementing them in a production environment to ensure that they are working as expected.