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Transaction Code: /SAPAPO/CTMSCPR
Description: Profile Maint. Supply Categorization
Release: S/4HANA only
Program: /SAPAPO/SAPLCTM_SCATPRFL
Screen: 100
Authorization Object:
Development Package: /SAPAPO/CTM
Package Description: Capable-To-Match
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-SDM
Description: Multilevel Supply & Demand Matching
Overview: The SAP transaction code /SAPAPO/CTMSCPR is used to maintain supply categorization profiles in the SAP Advanced Planning and Optimization (APO) system. This transaction code is used to define the characteristics of a supply category, such as the type of product, the source of supply, and the delivery time. Functionality: The /SAPAPO/CTMSCPR transaction code allows users to create, edit, and delete supply categorization profiles. It also allows users to assign a profile to a specific product or product group. This helps ensure that the correct supply category is used for each product or product group. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/CTMSCPR in the command field. 2. Select “Create” to create a new profile or “Change” to edit an existing profile. 3. Enter the name of the profile and select “Save”. 4. Enter the characteristics of the profile, such as type of product, source of supply, and delivery time. 5. Select “Save” to save the profile. 6. Assign the profile to a specific product or product group by selecting “Assign Profile” from the menu bar. 7. Select “Save” to save the assignment. Other Recommendations: It is important to ensure that all supply categorization profiles are up-to-date and accurate in order for them to be effective in managing supply chain operations. Therefore, it is recommended that users regularly review and update their profiles as needed.
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