How to use /SAPAPO/PRT_PRODUCT - Maintain Partner-Dep. Product Data


SAP Transaction Code - Details

  • Transaction Code: /SAPAPO/PRT_PRODUCT

    Description: Maintain Partner-Dep. Product Data

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /SAPAPO/PROD_ENHANCE

      Package Description: Partner-Dependent Product Master

      Parent Package: /SCMB/MD_PRT_RELATED

    • Module/Component: SCM-BAS-MD-PRT

      Description: Partner-Specific Master Data


Smart SAP Assistant

  • SAP Tcode: /SAPAPO/PRT_PRODUCT - Maintain Partner-Dep. Product Data
    
    Overview:
    The SAP transaction code /SAPAPO/PRT_PRODUCT is used to maintain partner-dependent product data in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code allows users to create, edit, and delete partner-dependent product data. 
    
    Functionality: 
    This transaction code enables users to maintain partner-dependent product data in the SAP APO system. This includes creating, editing, and deleting partner-dependent product data. The partner-dependent product data includes information such as the product name, description, unit of measure, and other related information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPAPO/PRT_PRODUCT in the command field. 
    2. Select the “Create” button to create a new partner-dependent product record. 
    3. Enter the required information for the new record, such as the product name, description, unit of measure, and other related information. 
    4. Select the “Save” button to save the new record. 
    5. To edit an existing record, select the “Edit” button and make any necessary changes to the record. 
    6. Select the “Save” button to save any changes made to the record. 
    7. To delete an existing record, select the “Delete” button and confirm that you want to delete the record. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or editing any records. Additionally, users should ensure that all records are accurate and up-to-date before saving them in order to ensure that all partner-dependent product data is accurate and up-to-date in SAP APO.
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