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Transaction Code: /SAPAPO/MAT2
Description: Maintain Penalty Costs for Products
Release: S/4HANA only
Program: /SAPAPO/ORDER_PRIO_MASS_MAIN
Screen: 1000
Authorization Object:
Development Package: /SAPAPO/MAT
Package Description: Material Master
Parent Package: /SCMB/MAT
Module/Component: SCM-BAS-MD-PR
Description: Product
Overview: The SAP transaction code /SAPAPO/MAT2 is used to maintain penalty costs for products in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to set up penalty costs for products, which are used to calculate the total cost of a product when it is shipped late or not at all. Functionality: The /SAPAPO/MAT2 transaction code allows users to set up penalty costs for products in the SAP APO system. This includes setting up the penalty cost per unit, the start date of the penalty cost, and the end date of the penalty cost. The penalty cost is then used to calculate the total cost of a product when it is shipped late or not at all. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/MAT2 in the command field. 2. Enter the product ID and click “Enter”. 3. Enter the penalty cost per unit and click “Enter”. 4. Enter the start date and end date of the penalty cost and click “Enter”. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that penalty costs are only applicable if a product is shipped late or not at all. Therefore, it is important to ensure that all products are shipped on time in order to avoid any unnecessary penalty costs. Additionally, it is important to regularly review and update any existing penalty costs in order to ensure that they are up-to-date and accurate.
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