How to use /SAPAPO/SORSCRAPORD - Display Scrapping Orders

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SORSCRAPORD

  Description: Display Scrapping Orders

  Release: S/4HANA only

• • Program: /SAPAPO/SOR_SCRAP_ORDERS

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: /SAPAPO/SORSCRAPORD - Display Scrapping Orders

   
  
  Overview:
  The SAP transaction code /SAPAPO/SORSCRAPORD is used to display scrapping orders in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to view and manage scrapping orders in the system. 
  
  Functionality:
  The /SAPAPO/SORSCRAPORD transaction code allows users to view and manage scrapping orders in the SAP APO system. It provides a list of all existing scrapping orders, as well as the ability to create new ones. The transaction code also allows users to view details of each order, such as the order number, product, quantity, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/SORSCRAPORD into the command field. 
  2. The list of existing scrapping orders will be displayed. 
  3. To create a new order, click on the “Create” button at the top of the screen. 
  4. Enter the necessary information for the order, such as product, quantity, and status. 
  5. Click “Save” to save the order. 
  6. To view details of an existing order, select it from the list and click “Display” at the top of the screen. 
  7. To delete an existing order, select it from the list and click “Delete” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in production environments. Additionally, users should ensure that they have appropriate authorization before creating or deleting orders in this system.