How to use PK12 - Kanban Board: Supply Source View

SAP Transaction Code - Details

• Transaction Code: PK12

  Description: Kanban Board: Supply Source View

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Production Planning > KANBAN > Kanban Board: Supply Source View

• • Program: SAPLMPKP

    Screen: 102

    Authorization Object:

  • Development Package: MD05

    Package Description: Kanban

    Parent Package: APPL

  • Module/Component: PP-KAB

    Description: KANBAN

Smart SAP Assistant

• SAP Tcode: PK12 - Kanban Board: Supply Source View

  
  Overview:
  PK12 is a SAP transaction code used to access the Kanban Board Supply Source View. This view provides an overview of the supply sources for a particular material, including the quantity and status of each source. It also allows users to view and manage the supply sources for a material, such as creating new sources or changing existing ones. 
  
  Functionality: 
  The Kanban Board Supply Source View provides an overview of the supply sources for a particular material. It displays the quantity and status of each source, as well as any additional information related to the source. The view also allows users to create new sources or change existing ones. Additionally, users can view and manage the supply sources for a material, such as creating new sources or changing existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PK12 in the SAP command field. 
  2. Enter the material number in the Material field. 
  3. Select the Supply Source View from the drop-down menu. 
  4. The Kanban Board Supply Source View will be displayed with an overview of the supply sources for that material. 
  5. To create a new source, click on “Create” in the toolbar at the top of the screen. 
  6. To change an existing source, select it from the list and click on “Change” in the toolbar at the top of the screen. 
  7. To delete a source, select it from the list and click on “Delete” in the toolbar at the top of the screen. 
  8. When finished, click on “Save” in the toolbar at the top of the screen to save any changes made to the supply sources for that material. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s transaction codes before using them, as they can be complex and require specific knowledge to use correctly. Additionally, users should always make sure to save any changes made before exiting out of a transaction code in order to avoid data loss or errors in processing.