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Transaction Code: /SAPAPO/SORREASON
Description: Surplus Decision Code for Surp. Dec.
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SAPAPO/PSOR
Package Description: Surplus and Obsolescence Service
Parent Package: /SAPAPO/SPP_MAIN
Module/Component: SCM-APO-SPP
Description: Service Parts Planning
Reason Overview: The SAP transaction code /SAPAPO/SORREASON is used to maintain the surplus decision codes for surplus decision reasons in the SAP Advanced Planning and Optimization (SAP APO) system. This code is used to define the reasons for a surplus decision, such as a change in demand or a change in supply. Functionality: The /SAPAPO/SORREASON transaction code allows users to maintain the surplus decision codes for surplus decision reasons in the SAP APO system. This code is used to define the reasons for a surplus decision, such as a change in demand or a change in supply. The code also allows users to define the action that should be taken when a surplus decision is made, such as creating an order or transferring stock. Step-by-step How to Use: 1. Enter the transaction code /SAPAPO/SORREASON into the command field of the SAP Easy Access screen. 2. Select “Maintain Surplus Decision Codes” from the menu that appears. 3. Enter the desired surplus decision code and description into the appropriate fields. 4. Select “Save” to save your changes. 5. Select “Back” to return to the main menu. Other Recommendations: It is important to note that this transaction code should only be used by experienced users of SAP APO who are familiar with the system and its functionality. Additionally, it is recommended that users create a backup of their data before making any changes using this transaction code, as any changes made cannot be undone without restoring from a backup.
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