How to use /SAPAPO/RSP_MCSC - Manuf.Compl. Proposed Orders f.Stock

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/RSP_MCSC

  Description: Manuf.Compl. Proposed Orders f.Stock

  Release: S/4HANA only

• • Program: /SAPAPO/RSP_MC_FOR_SCENARIOS

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/RSP

    Package Description: Reservation Planning

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-PPS-RSP

    Description: Reservation Planning

Smart SAP Assistant

• SAP Tcode: /SAPAPO/RSP_MCSC - Manuf.Compl. Proposed Orders f.Stock

   Coverage
  
  Overview: 
  The SAP transaction code /SAPAPO/RSP_MCSC stands for Manufacturing Completion Proposed Orders for Stock Coverage. This transaction code is used to create proposed orders in the SAP Advanced Planning and Optimization (SAP APO) system. It is used to ensure that the stock coverage of a particular material is maintained at the desired level. 
  
  Functionality: 
  The /SAPAPO/RSP_MCSC transaction code is used to create proposed orders in the SAP APO system. It allows users to define the desired stock coverage level for a particular material and then generate proposed orders to maintain that level. The proposed orders are based on the current stock levels, demand forecasts, and other factors. 
  
  Step-by-step How to Use: 
  1. Log into the SAP APO system and enter the /SAPAPO/RSP_MCSC transaction code. 
  2. Select the material for which you want to create proposed orders. 
  3. Enter the desired stock coverage level for the material. 
  4. Generate the proposed orders based on current stock levels, demand forecasts, and other factors. 
  5. Review and approve the proposed orders before they are sent to production or procurement. 
  
  Other Recommendations: 
  It is recommended that users review their stock coverage levels regularly and adjust them as needed. Additionally, users should review their demand forecasts periodically to ensure that they are accurate and up-to-date. Finally, users should review their proposed orders before they are sent to production or procurement to ensure that they are correct and complete.