How to use ORPS11 - Settings for Variant Selection

SAP Transaction Code - Details

• Transaction Code: ORPS11

  Description: Settings for Variant Selection

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: COCF

    Package Description: Order and Confirmation Data

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: ORPS11 - Settings for Variant Selection

  
  Overview:
  The SAP transaction code ORPS11 is used to set up the variant selection for a particular process. This code allows users to define the criteria for selecting a variant for a particular process. It also allows users to define the order in which variants are selected. 
  
  Functionality: 
  ORPS11 enables users to define the criteria for selecting a variant for a particular process. This includes setting up the selection criteria, such as the plant, material, and customer. It also allows users to define the order in which variants are selected. This ensures that the most appropriate variant is chosen for each process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ORPS11 in the command field. 
  2. Select the variant selection you want to set up from the list of available variants. 
  3. Enter the selection criteria for the variant you have chosen. This includes entering the plant, material, and customer information. 
  4. Define the order in which variants are selected by entering a number in the “Order” field. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all selection criteria are entered correctly when setting up a variant selection using ORPS11. This will ensure that the most appropriate variant is chosen for each process. Additionally, it is recommended that users regularly review their variant selections to ensure they are up-to-date and accurate.