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

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/CLPRPCHECK

  Description: CLP RFQs Consistency Check

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• 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 entries before saving any changes to ensure accuracy and avoid any potential errors or delays in processing orders.