How to use /PF1/REPROC_OPO - Repeat Processing of outgoing orders

SAP Transaction Code - Details

• Transaction Code: /PF1/REPROC_OPO

  Description: Repeat Processing of outgoing orders

  Release: S/4HANA and ECC 6

• • Program: /PF1/R_OPO_REPROC_PP

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/PO_PROCESS_LAYER

    Package Description: PO Processing Process Layer

    Parent Package: /PF1/PO_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/REPROC_OPO - Repeat Processing of outgoing orders

  
  Overview:
  The SAP transaction code /PF1/REPROC_OPO is used to repeat the processing of outgoing orders. This code is used to reprocess orders that have already been processed, allowing users to make changes to the order and then reprocess it. 
  
  Functionality:
  This transaction code allows users to repeat the processing of an outgoing order. This includes changing the order data, such as the delivery date or quantity, and then reprocessing the order. The code also allows users to view the order data and make changes as needed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/REPROC_OPO in the command field. 
  2. Select the order you want to repeat process from the list of orders displayed. 
  3. Make any necessary changes to the order data, such as delivery date or quantity. 
  4. Click “Process” to reprocess the order with the new data. 
  5. The system will display a confirmation message once the order has been successfully reprocessed. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used for orders that have already been processed. It should not be used for new orders or orders that have not yet been processed. Additionally, it is recommended that users review all changes made before reprocessing an order to ensure accuracy and avoid any potential errors.