How to use PQ17 - Actions for Requirement Profiles

PQ17 - Overview

• Transaction Code: PQ17

  Description: Actions for Requirement Profiles

  Release: S/4HANA and ECC 6

• • Program: SAPMH5A0

    Screen: 2100

    Authorization Object: PLOG

  • Development Package: PP08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PQ17 - Details

• SAP Tcode: PQ17 - Actions for Requirement Profiles

  
  Overview:
  PQ17 is a transaction code used in SAP ERP to manage requirement profiles. It allows users to create, change, and delete requirement profiles. It also provides the ability to assign requirements to a profile and to assign a profile to a material. 
  
  Functionality:
  PQ17 enables users to create, change, and delete requirement profiles. It also allows users to assign requirements to a profile and assign a profile to a material. The transaction code also provides the ability to view the requirements assigned to a profile and the materials assigned to a profile. 
  
  Step-by-step How To Use
  1. Enter transaction code PQ17 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the requirement profile you wish to create. 
  4. Select “Assign Requirements” from the menu bar. 
  5. Select the requirements you wish to assign to the profile and click “Save”. 
  6. Select “Assign Materials” from the menu bar. 
  7. Select the materials you wish to assign to the profile and click “Save”. 
  8. Select “Display Requirements” from the menu bar to view all of the requirements assigned to the profile. 
  9. Select “Display Materials” from the menu bar to view all of the materials assigned to the profile. 
  10. Select “Save” from the menu bar when you are finished making changes or creating a new profile. 
  
  Other Recommendations:
  It is recommended