How to use /SAPAPO/RRP2 - Process Order

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/RRP2

  Description: Process Order

  Release: S/4HANA only

  Menu Path:

  • Logistics > Advanced Planning > Production Planning > Interactive Production Planning > Order Processing

• • Program: /SAPAPO/SAPRRP_ENTRY

    Screen: 2000

    Authorization Object:

  • Development Package: /SAPAPO/RRP_GUI

    Package Description: User interface for Rapid Response Planning

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-PPS-PVW

    Description: Product View

Smart SAP Assistant

• SAP Tcode: /SAPAPO/RRP2 - Process Order

   Proposal
  
  Overview:
  The SAP transaction code /SAPAPO/RRP2 is used to process order proposals in the SAP Advanced Planning and Optimization (SAP APO) system. It is used to create and manage order proposals for materials, which are then used to generate purchase orders or production orders. 
  
  Functionality: 
  The /SAPAPO/RRP2 transaction code allows users to create and manage order proposals for materials in the SAP APO system. It enables users to view and edit existing order proposals, as well as create new ones. The order proposals can be used to generate purchase orders or production orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/RRP2 in the command field of the SAP APO system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the material number and quantity of the material you wish to create an order proposal for. 
  4. Select the “Save” option from the menu bar to save your changes. 
  5. Select the “Generate” option from the menu bar to generate a purchase or production order based on your order proposal. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP APO system before attempting to use this transaction code, as it requires a certain level of knowledge in order to use it effectively. Additionally, users should ensure that they have all necessary information (e.g., material numbers, quantities) before attempting to create an order proposal using this transaction code.