How to use /SAPAPO/CLPRPINCALL - Incoming RFQ Processes

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/CLPRPINCALL

  Description: Incoming RFQ Processes

  Release: S/4HANA and ECC 6

• • Program: /SAPAPO/SAPLCLP_RP_MAINT

    Screen: 100

    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/CLPRPINCALL - Incoming RFQ Processes

   
  
  Overview:
  The SAP transaction code /SAPAPO/CLPRPINCALL is used to process incoming requests for quotations (RFQs) in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to view, create, and edit RFQs, as well as manage the associated documents. 
  
  Functionality: 
  The /SAPAPO/CLPRPINCALL transaction code enables users to view and manage incoming RFQs in SAP APO. It allows users to create new RFQs, edit existing ones, and view associated documents. Additionally, users can use this transaction code to assign RFQs to specific vendors and track the status of each RFQ. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPAPO/CLPRPINCALL transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new RFQ, such as vendor name, item description, and quantity. 
  4. Select “Save” to save the new RFQ. 
  5. To edit an existing RFQ, select the “Edit” option from the menu bar and make any necessary changes. 
  6. To view associated documents for an RFQ, select the “Documents” option from the menu bar. 
  7. To assign an RFQ to a specific vendor, select the “Assign” option from the menu bar and enter the vendor name. 
  8. To track the status of an RFQ, select the “Status” option from the menu bar and view its current status. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for processing incoming RFQs in SAP APO. Additionally, users should ensure that all necessary information is entered correctly when creating or editing an RFQ in order to avoid any potential errors or delays in processing.