How to use /SAPAPO/DEL_PP_ORDER - Delete PP/DS Orders

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/DEL_PP_ORDER

  Description: Delete PP/DS Orders

  Release: S/4HANA only

• • Program: /SAPAPO/DELETE_PP_ORDER

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/DM

    Package Description: Data manager (central object management in Livecache & DB)

    Parent Package: /SAPAPO/DM_MAIN

  • Module/Component: SCM-APO-CA

    Description: APO Cross-Application Components

Smart SAP Assistant

• SAP Tcode: /SAPAPO/DEL_PP_ORDER - Delete PP/DS Orders

   
  
  Overview:
  The SAP transaction code /SAPAPO/DEL_PP_ORDER is used to delete PP/DS orders in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to delete orders that have been created in the system but are no longer needed. 
  
  Functionality: 
  This transaction code allows users to delete PP/DS orders from the SAP APO system. It can be used to delete orders that have been created in the system but are no longer needed. The deleted orders will be removed from the system and will no longer be visible or accessible. 
  
  Step-by-step How to Use: 
  1. Log into the SAP APO system and enter the transaction code /SAPAPO/DEL_PP_ORDER. 
  2. Select the order that you want to delete from the list of orders displayed. 
  3. Confirm that you want to delete the order by clicking on the “Delete” button. 
  4. The order will be deleted from the system and will no longer be visible or accessible. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it cannot be undone once it has been executed. Additionally, it is recommended that users take extra caution when deleting orders, as this could have an impact on other areas of the system.