How to use /SAPAPO/CLPRPCHECK - CLP RFQs Consistency Check


/SAPAPO/CLPRPCHECK - Overview

  • Transaction Code: /SAPAPO/CLPRPCHECK

    Description: CLP RFQs Consistency Check

    Release: S/4HANA and ECC 6

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    • Program: /SAPAPO/CLP_RP_HANDLING

      Screen: 3

      Authorization Object:

    • Development Package: /SAPAPO/CLP

      Package Description: Collaborative Planning

      Parent Package: /SAPAPO/APO_STRUCTURE

    • Module/Component: SCM-APO-CA-COP

      Description: Collaborative Planning


/SAPAPO/CLPRPCHECK - Details

  • SAP Tcode: /SAPAPO/CLPRPCHECK - CLP RFQs Consistency Check
    
    Overview:
    The SAP transaction code /SAPAPO/CLPRPCHECK is used to check the consistency of the Request for Quotation (RFQ) documents in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to ensure that all RFQs are up-to-date and accurate before they are sent out to suppliers. 
    
    Functionality: 
    The /SAPAPO/CLPRPCHECK transaction code is used to check the consistency of RFQs in SAP APO. It checks for any discrepancies between the RFQs and the master data in the system, such as material numbers, prices, and delivery dates. If any discrepancies are found, the system will alert the user so that they can take corrective action. 
    
    Step-by-step How to Use: 
    1. Log into SAP APO using your user ID and password. 
    2. Navigate to the “Transaction Codes” menu and select “/SAPAPO/CLPRPCHECK”. 
    3. Enter the relevant RFQ number in the “RFQ Number” field. 
    4. Click “Execute” to run the consistency check. 
    5. The system will display any discrepancies found between the RFQ and master data in the system. 
    6. If any discrepancies are found, take corrective action as necessary. 
    7. Once all discrepancies have been resolved, click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users regularly run this transaction code to ensure that all RFQs are up-to-date and accurate before they are sent out to suppliers. Additionally, users should always double-check their

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