How to use /SAPAPO/PROC_ORD_CNV - Process Order Conversion

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/PROC_ORD_CNV

  Description: Process Order Conversion

  Release: S/4HANA only

  Menu Path:

  • Logistics > Production > MRP > Planned Order > Convert to Process Order > Batch Conversion of Planned Order for Adv. Planning > Process Order Conversion
  • Logistics > Production - Process > MRP > Planned Order > Convert to Process Order > Batch Conversion of Planned Order for Adv. Planning > Process Order Conversion

• • Program: /SAPAPO/PROC_ORDER_CONVERT

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/PPDS_ORDER_SMOY

    Package Description: APO Middleware Adapter (PP/DS on ERP)

    Parent Package: /SAPAPO/PPDS_ORDER_INT

  • Module/Component: SCM-APO-PPS-ERP

    Description: PP/DS on ERP

Smart SAP Assistant

• SAP Tcode: /SAPAPO/PROC_ORD_CNV - Process Order Conversion

  
  Overview: 
  The SAP transaction code /SAPAPO/PROC_ORD_CNV is used to convert orders from one type to another. This transaction code is part of the Advanced Planning and Optimization (APO) module of the SAP system. 
  
  Functionality: 
  This transaction code allows users to convert orders from one type to another. This includes converting sales orders to production orders, production orders to stock transfer orders, and stock transfer orders to sales orders. The conversion process is done automatically and can be used for both single and multiple orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/PROC_ORD_CNV in the command field. 
  2. Select the order type you want to convert from and the order type you want to convert to. 
  3. Select the order number you want to convert. 
  4. Click “Convert” to start the conversion process. 
  5. The system will display a confirmation message once the conversion is complete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different order types before using this transaction code, as it can be difficult to understand the implications of converting an order from one type to another without prior knowledge of the different types of orders available in SAP. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.