How to use /SAPAPO/SORSVALRESET - Reset Surplus Value Approval Check

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/SORSVALRESET

  Description: Reset Surplus Value Approval Check

  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

Smart SAP Assistant

• SAP Tcode: /SAPAPO/SORSVALRESET - Reset Surplus Value Approval Check

  
  Overview: 
  The SAP transaction code /SAPAPO/SORSVALRESET is used to reset the surplus value approval check in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to reset the approval check for a specific material or all materials in a given plant. 
  
  Functionality: 
  The /SAPAPO/SORSVALRESET transaction code is used to reset the surplus value approval check in SAP APO. This approval check is used to ensure that the material's surplus value does not exceed a certain threshold. If the surplus value exceeds this threshold, then the material must be approved by an authorized user before it can be used in production. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/SORSVALRESET into the command field of the SAP APO system. 
  2. Select either “Reset for Single Material” or “Reset for All Materials” depending on your needs. 
  3. If you select “Reset for Single Material”, enter the material number and plant into the appropriate fields. 
  4. If you select “Reset for All Materials”, enter the plant into the appropriate field. 
  5. Click “Execute” to reset the surplus value approval check for either a single material or all materials in a given plant. 
  
  Other Recommendations: 
  It is important to note that resetting the surplus value approval check should only be done when absolutely necessary, as it can have an impact on production planning and optimization processes. Additionally, it is recommended that only authorized users with sufficient knowledge of SAP APO should perform this task.