How to use /SAPAPO/PROD2RGPDISP - Display Assignment-> Products to RGP

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/PROD2RGPDISP

  Description: Display Assignment-> Products to RGP

  Release: S/4HANA only

  Menu Path:

  • Logistics > Extended Service Parts Planning > Environment > Master Data > Region Pattern > Display Region Patterns Assigned to Product

• • Program: /SAPAPO/RGPT_PROD_SHOW_ASSIGN

    Screen: 500

    Authorization Object:

  • Development Package: /SAPAPO/BOD

    Package Description: Bill of Distribution

    Parent Package: /SAPAPO/RELATIONS

  • Module/Component: SCM-BAS-MD-BOD

    Description: Bill of Distribution

Smart SAP Assistant

• SAP Tcode: /SAPAPO/PROD2RGPDISP - Display Assignment-> Products to RGP

  
  Overview: 
  The SAP transaction code /SAPAPO/PROD2RGPDISP is used to display the assignment of products to a Replenishment Group Planning (RGP) in the SAP Advanced Planning and Optimization (APO) system. This transaction code is used to view the assignment of products to an RGP, as well as to create, change, or delete the assignment. 
  
  Functionality: 
  The /SAPAPO/PROD2RGPDISP transaction code allows users to view the assignment of products to an RGP in the APO system. This transaction code can be used to create, change, or delete the assignment of products to an RGP. It also allows users to view the details of the assignment, such as the product name, product description, and quantity assigned. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/PROD2RGPDISP into the command field in SAP. 
  2. Select the “Display” option from the menu that appears. 
  3. Enter the name of the RGP for which you want to view or edit product assignments. 
  4. Select “Execute” to view or edit product assignments for that RGP. 
  5. To create a new product assignment, select “Create” from the menu that appears. 
  6. Enter the details of the product assignment, such as product name and quantity assigned. 
  7. Select “Save” to save your changes and create a new product assignment for that RGP. 
  8. To delete an existing product assignment, select “Delete” from the menu that appears and confirm your selection by selecting “Yes” when prompted. 
  9. Select “Back” when you are finished making changes or viewing details of product assignments for that RGP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new product assignments for an RGP in SAP APO. Additionally, it is important to ensure that all changes are properly documented and saved before exiting this transaction code in order to avoid any data loss or errors in SAP APO.