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Transaction Code: /SAPAPO/POM1
Description: Planned Order Management
Release: S/4HANA only
Menu Path:
Program: /SAPAPO/OE_ENTRY
Screen: 1000
Authorization Object:
Development Package: /SAPAPO/OE
Package Description: Order overview
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-PPS-POM
Description: Planned Order Management (for iPPE-Based Orders)
Overview: /SAPAPO/POM1 is a transaction code used in SAP Advanced Planning and Optimization (SAP APO). It is used to manage planned orders in the system. Planned orders are created when the system detects a shortage of materials or capacity. Functionality: The /SAPAPO/POM1 transaction code allows users to view, create, change, and delete planned orders. It also provides users with the ability to view the status of planned orders, such as whether they are open or closed. Additionally, users can use this transaction code to view the details of a planned order, such as its start and end dates, quantity, and material requirements. Step-by-step How to Use: 1. Enter the /SAPAPO/POM1 transaction code in the command field. 2. Select the “Planned Orders” tab. 3. Select the “Create” button to create a new planned order. 4. Enter the necessary information for the planned order, such as start and end dates, quantity, and material requirements. 5. Select “Save” to save the planned order. 6. Select “Display” to view the details of an existing planned order. 7. Select “Change” to make changes to an existing planned order. 8. Select “Delete” to delete an existing planned order. Other Recommendations: It is important to note that when creating or changing a planned order, users should ensure that all necessary information is entered correctly in order for it to be processed correctly by the system. Additionally, users should be aware that deleting a planned order may have an impact on other areas of the system, such as inventory levels or production schedules.
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