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Transaction Code: /SAPAPO/CAPRIO
Description: Priority Maintenance
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPAPO/AMOBAS
Package Description: Alert Monitor Basis
Parent Package: /SCMB/AMO
Module/Component: SCM-BAS-AMO
Description: Alert Monitor
Overview: The SAP transaction code /SAPAPO/CAPRIO is used to maintain the priority of a product in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to set the priority of a product in the system, which can be used to prioritize certain products over others when planning and optimizing production. Functionality: The /SAPAPO/CAPRIO transaction code allows users to set the priority of a product in the SAP APO system. This priority can be used to prioritize certain products over others when planning and optimizing production. The priority can be set for each product individually, or for multiple products at once. The priority can also be changed at any time, allowing users to adjust their production plans as needed. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/CAPRIO into the command field. 2. Select the product(s) for which you want to set the priority. 3. Enter the desired priority for each product. 4. Save your changes. Other Recommendations: It is important to note that setting a higher priority for a product does not guarantee that it will be produced first, as other factors such as availability of resources and capacity may also affect production planning. Additionally, it is recommended that users regularly review and adjust their priorities as needed in order to ensure that their production plans are optimized for their specific needs.
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